[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-04-29 | 28 | 7 | 8 | Actual |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 2483 | 514.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
| 33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 27833 | 5255.11 | 2024-05-29 | 20 | 7 | 12 | Actual |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 9305 | 25712.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 15720 | -201.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-03-30 | 13 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-04-29 | 14 | 7 | 4 | Actual |
| 34564 | 59447.61 | 2024-11-29 | 12 | 2 | 12 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-03-30 | 13 | 7 | 13 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 9084 | 144.00 | 2022-12-28 | 89 | 6 | 3 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 26184 | 42062.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 28157 | 138122.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-03-30 | 52 | 6 | 13 | Actual |
| 26938 | 36442.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-10-29 | 53 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
Generated 2025-05-29 22:30:30.095 UTC