[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 400 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 25271 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 21093 | 4422.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 32854 | -89.00 | 2024-10-29 | 91 | 2 | 6 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 122 | 59754.00 | 2022-04-29 | 21 | 7 | 3 | Actual |
| 22351 | 6.00 | 2023-12-28 | 96 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 32376 | 29804.51 | 2024-09-28 | 39 | 7 | 12 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 26457 | 96.51 | 2024-04-28 | 89 | 2 | 11 | Actual |
| 7031 | 285.00 | 2022-10-30 | 92 | 6 | 4 | Actual |
| 18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 26604 | 88111.98 | 2024-04-28 | 39 | 7 | 11 | Actual |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 21639 | 14.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
| 35263 | 256992.00 | 2024-12-28 | 29 | 7 | 6 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
| 10007 | 5500.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 3116 | 43.00 | 2022-06-30 | 69 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 30736 | 28852.00 | 2024-08-29 | 24 | 7 | 6 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 9215 | 11.00 | 2022-12-28 | 96 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 00:40:53.071 UTC