[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3944 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 17011 | 96297.00 | 2023-07-30 | 35 | 7 | 6 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-04-29 | 61 | 1 | 4 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
| 16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 18700 | 7733.00 | 2023-09-29 | 52 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 38187 | 234.59 | 2025-02-27 | 89 | 6 | 13 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-03-29 | 89 | 4 | 11 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 8094 | 124016.00 | 2022-11-30 | 12 | 2 | 4 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 38902 | 190.48 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 18255 | 33209.28 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 31349 | 11115.49 | 2024-08-29 | 8 | 7 | 13 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 05:34:57.953 UTC