[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 13971 | 324618.00 | 2023-04-29 | 4 | 7 | 6 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 7119 | 46600.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
| 36831 | 30539.63 | 2025-01-28 | 37 | 7 | 11 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 32522 | 781.00 | 2024-10-29 | 92 | 1 | 3 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2023-07-30 | 29 | 7 | 4 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 24158 | 1565748.00 | 2024-02-27 | 4 | 7 | 7 | Actual |
| 11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 25518 | 3909.34 | 2024-03-29 | 20 | 7 | 11 | Actual |
| 11658 | 521905.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 10095 | 25271.25 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 31242 | 1880.58 | 2024-08-29 | 23 | 7 | 12 | Actual |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 22:30:32.979 UTC