[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-01-27 | 67 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 11122 | 208.66 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 31432 | -289.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
| 37312 | 15.00 | 2025-02-26 | 96 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 26285 | 122497.00 | 2024-04-27 | 46 | 7 | 7 | Actual |
| 2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 4151 | 17945.00 | 2022-07-29 | 24 | 7 | 6 | Actual |
| 13780 | 34101.00 | 2023-04-28 | 19 | 7 | 5 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 6733 | 97218.04 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 23325 | 164.59 | 2024-01-27 | 90 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 34155 | 172099.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-01-27 | 57 | 6 | 4 | Budget |
| 20353 | 76.29 | 2023-10-29 | 66 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 3176 | 56533.00 | 2022-06-29 | 37 | 7 | 7 | Actual |
| 4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2023-09-28 | 19 | 7 | 4 | Actual |
| 15633 | 3930.00 | 2023-06-29 | 53 | 6 | 4 | Actual |
| 23670 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2024-10-28 | 38 | 7 | 11 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 14543 | 660.00 | 2023-05-29 | 66 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 33064 | 481117.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 15841 | 80.00 | 2023-06-29 | 92 | 2 | 6 | Actual |
| 7730 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
| 32970 | 429.00 | 2024-10-28 | 97 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
| 25835 | 12120.00 | 2024-04-27 | 57 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 2033 | 435.00 | 2022-05-29 | 97 | 6 | 7 | Actual |
Generated 2025-05-28 19:40:23.551 UTC