[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 6853 | 298888.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
| 20698 | 68817.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 3877 | 253.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 22044 | 89.00 | 2023-12-28 | 89 | 5 | 6 | Actual |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 16377 | 48460.17 | 2023-06-30 | 13 | 7 | 11 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 35396 | 276033.50 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 26182 | 168421.00 | 2024-04-28 | 35 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 04:30:47.804 UTC