[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 24768 | 15.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
| 17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 13283 | 1446837.00 | 2023-03-30 | 46 | 7 | 7 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 16761 | 20073.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 23280 | 99542.33 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 38110 | 2213.57 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-04-29 | 46 | 7 | 3 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 04:11:22.438 UTC