[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 16489 | 13086.11 | 2023-06-30 | 6 | 7 | 12 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 33439 | 42.25 | 2024-10-29 | 92 | 2 | 12 | Actual |
| 9120 | 181542.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 28359 | 298.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2023-09-29 | 15 | 7 | 6 | Actual |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 29319 | 6928.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2025-02-27 | 31 | 7 | 4 | Actual |
| 22831 | 3201.00 | 2024-01-28 | 54 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-12-28 | 89 | 6 | 5 | Actual |
| 2950 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 20672 | 714.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 20199 | 558.67 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 1045 | 8761.85 | 2022-04-29 | 57 | 6 | 8 | Actual |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
| 11873 | 228.00 | 2023-02-27 | 92 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-29 04:10:49.329 UTC