[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3749 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 29632 | 148.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 18788 | 288.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2023-09-29 | 19 | 7 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 30364 | 224.00 | 2024-08-29 | 92 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 28049 | 356838.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
| 2708 | 41949.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 17408 | 6966.85 | 2023-07-30 | 8 | 7 | 11 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 13135 | 28555.00 | 2023-03-30 | 34 | 7 | 6 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 19043 | 21818.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 29453 | 13.00 | 2024-07-29 | 96 | 1 | 6 | Actual |
| 30272 | 994.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
| 22890 | -47920.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
| 24280 | 26444.00 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-04-29 | 22 | 7 | 7 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
Generated 2025-05-29 20:18:21.934 UTC