[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3609 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 16012 | 382.00 | 2023-06-29 | 94 | 1 | 7 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 24859 | 246.00 | 2024-03-28 | 94 | 1 | 5 | Actual |
| 187 | 3.00 | 2022-04-28 | 96 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 12003 | 22461.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 19315 | 25.23 | 2023-09-28 | 89 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 15675 | 93285.00 | 2023-06-29 | 15 | 7 | 4 | Actual |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
| 30310 | 996.00 | 2024-08-28 | 97 | 6 | 3 | Actual |
| 24487 | 3415.72 | 2024-02-26 | 20 | 7 | 11 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 20818 | 57530.00 | 2023-11-29 | 39 | 7 | 4 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 34517 | 16743.62 | 2024-11-28 | 19 | 7 | 11 | Actual |
| 19249 | 11708.88 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
| 8796 | 16153.00 | 2022-11-29 | 100 | 7 | 7 | Actual |
| 33452 | 464.60 | 2024-10-28 | 66 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-04-28 | 61 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
| 37147 | 26671.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 22644 | 164.00 | 2024-01-27 | 89 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 9815 | -230.00 | 2022-12-27 | 91 | 1 | 7 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 16588 | 17836.00 | 2023-07-29 | 18 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
| 38526 | -14610.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 35715 | 5.00 | 2024-12-27 | 96 | 1 | 12 | Actual |
| 35462 | 1057554.12 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 29000 | 33470.53 | 2024-06-28 | 39 | 7 | 12 | Actual |
| 23735 | -360.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
| 36398 | 230341.00 | 2025-01-27 | 4 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-11-28 | 24 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
| 36743 | 143.31 | 2025-01-27 | 90 | 4 | 11 | Actual |
| 23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
| 21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
| 20632 | 499.00 | 2023-11-29 | 90 | 1 | 3 | Actual |
| 28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
| 9896 | 18294.00 | 2022-12-27 | 24 | 7 | 7 | Actual |
| 20544 | 55.02 | 2023-10-29 | 90 | 2 | 12 | Actual |
| 9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 22:51:03.395 UTC