[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 35240 | 220.00 | 2024-12-28 | 89 | 6 | 6 | Actual |
| 32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 7849 | 49674.73 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 28988 | 4552.97 | 2024-06-29 | 22 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 33488 | 4833.83 | 2024-10-29 | 20 | 7 | 12 | Actual |
| 15070 | 64000.00 | 2023-05-30 | 99 | 6 | 7 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 9910 | 14629.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 35903 | 82311.56 | 2024-12-28 | 15 | 7 | 13 | Actual |
| 28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 36940 | 4462.54 | 2025-01-28 | 22 | 7 | 12 | Actual |
| 23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 38818 | 25510.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 5905 | 172.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 29199 | 8748.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 12332 | 23586.37 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 11991 | 41074.00 | 2023-02-27 | 14 | 7 | 6 | Actual |
| 13608 | -94.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-30 02:05:43.109 UTC