[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37231 | 928.00 | 2025-02-26 | 66 | 6 | 4 | Actual |
| 18394 | 35.87 | 2023-08-29 | 92 | 5 | 11 | Actual |
| 25212 | 55583.00 | 2024-03-28 | 39 | 7 | 7 | Actual |
| 9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
| 38134 | 78330.78 | 2025-02-26 | 12 | 2 | 13 | Actual |
| 8097 | 17100.00 | 2022-11-29 | 53 | 6 | 4 | Budget |
| 7903 | 287.00 | 2022-11-29 | 90 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-11-29 | 61 | 4 | 11 | Actual |
| 38812 | 191238.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
| 31616 | 17756.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
| 6344 | 62.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 935 | 25964.00 | 2022-04-28 | 38 | 7 | 7 | Actual |
| 7843 | 57036.99 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
| 34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 36167 | 63219.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2024-12-27 | 57 | 6 | 13 | Actual |
| 1780 | 125.00 | 2022-05-29 | 89 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2023-11-29 | 56 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 15158 | 308791.68 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 29714 | 38829.00 | 2024-07-28 | 40 | 7 | 7 | Actual |
| 19576 | 25819.33 | 2023-09-28 | 39 | 7 | 12 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 14858 | 72.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 28871 | 8338.15 | 2024-06-28 | 28 | 7 | 11 | Actual |
| 39371 | 10968.12 | 2025-03-29 | 38 | 7 | 13 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 18638 | 151633.00 | 2023-09-28 | 37 | 7 | 3 | Actual |
| 14699 | 58943.00 | 2023-05-29 | 21 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-09-27 | 60 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 29620 | 168322.00 | 2024-07-28 | 39 | 7 | 6 | Actual |
| 6143 | 47.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
| 8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
Generated 2025-05-28 17:56:47.814 UTC