[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 20695 | 181699.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-01-28 | 92 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 33478 | 132350.03 | 2024-10-29 | 101 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 10069 | 793400.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 35358 | 37228.00 | 2024-12-28 | 32 | 7 | 7 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
| 32491 | 41352.90 | 2024-09-28 | 37 | 7 | 13 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2023-06-30 | 20 | 7 | 7 | Actual |
| 15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-04-28 | 21 | 7 | 7 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 17533 | 7573.24 | 2023-07-30 | 24 | 7 | 12 | Actual |
| 19725 | 284.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
| 22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 28995 | 10305.21 | 2024-06-29 | 33 | 7 | 12 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
Generated 2025-05-29 17:53:19.672 UTC