[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 21092 | 10603.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 8644 | 96234.00 | 2022-11-30 | 31 | 7 | 6 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 2156 | -159.52 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 36980 | -170.67 | 2025-01-28 | 91 | 1 | 13 | Actual |
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 30870 | 15.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 38087 | 5255.11 | 2025-02-27 | 18 | 7 | 12 | Actual |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 32253 | 163.53 | 2024-09-28 | 90 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 33924 | 37742.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 06:22:56.157 UTC