[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
| 19909 | 403.00 | 2023-10-30 | 92 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 22773 | 396809.00 | 2024-01-28 | 4 | 7 | 4 | Actual |
| 15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 19170 | 793.52 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
| 28252 | 168539.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 34752 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 7043 | 45778.00 | 2022-10-30 | 14 | 7 | 4 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 34839 | 408288.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 11340 | 4811.00 | 2023-02-27 | 23 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2025-03-30 | 24 | 7 | 4 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 17339 | 44.38 | 2023-07-30 | 94 | 4 | 11 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 3688 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 6464 | 596.00 | 2022-09-29 | 54 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 7983 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 31952 | 14681.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 25960 | 693.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 17017 | 9970.00 | 2023-07-30 | 46 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 37220 | 139062.00 | 2025-02-27 | 12 | 2 | 4 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 377 | 17392.00 | 2022-04-29 | 12 | 2 | 5 | Actual |
Generated 2025-05-29 19:49:16.846 UTC