[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3531 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 19439 | 217577.15 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 16453 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 25520 | 3288.05 | 2024-03-29 | 22 | 7 | 11 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-01-28 | 8 | 7 | 3 | Actual |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 14024 | -194.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
| 25905 | 55.00 | 2024-04-28 | 69 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-06-30 | 69 | 3 | 11 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 12685 | 171.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 34220 | 907.16 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 13481 | 15622.00 | 2023-04-28 | 93 | 7 | 5 | Actual |
| 15485 | 11663.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
| 21603 | 7958.35 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 18642 | 440571.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-30 00:05:13.621 UTC