[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 32353 | 268239.80 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
| 20602 | 23352.26 | 2023-10-30 | 35 | 7 | 12 | Actual |
| 33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
| 3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 27384 | 1361757.00 | 2024-05-29 | 4 | 7 | 7 | Actual |
| 38870 | -177.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
| 12714 | 283.00 | 2023-03-30 | 90 | 1 | 5 | Actual |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
Generated 2025-05-29 21:05:57.043 UTC