[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3985 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2022-06-30 | 33 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 29717 | 26881.00 | 2024-07-29 | 100 | 7 | 7 | Actual |
| 12333 | 20989.35 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 31568 | 19360.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 24704 | 42540.00 | 2024-03-29 | 32 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 10201 | 239.00 | 2023-01-28 | 90 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 5280 | 126538.00 | 2022-08-30 | 35 | 7 | 6 | Actual |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 38131 | -114.54 | 2025-02-27 | 91 | 1 | 13 | Actual |
| 21507 | 1330.57 | 2023-11-30 | 23 | 7 | 11 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 31014 | 68.85 | 2024-08-29 | 90 | 2 | 11 | Actual |
| 29419 | 54961.00 | 2024-07-29 | 34 | 7 | 5 | Actual |
| 34060 | 8.00 | 2024-11-29 | 96 | 5 | 6 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 18845 | 50289.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 5469 | 466.24 | 2022-08-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 21:07:31.221 UTC