[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2557 | 10097.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 3026 | 3402.00 | 2022-06-30 | 23 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2023-08-30 | 24 | 7 | 11 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 9435 | 15024.00 | 2022-12-28 | 33 | 7 | 5 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2022-06-30 | 31 | 7 | 7 | Actual |
| 31444 | 45788.00 | 2024-09-28 | 14 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
| 10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 7997 | -17259.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2023-12-28 | 46 | 7 | 5 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 30391 | -392.00 | 2024-08-29 | 91 | 1 | 4 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 30116 | 1843.35 | 2024-07-29 | 23 | 7 | 12 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 21329 | 13.53 | 2023-11-30 | 69 | 1 | 11 | Actual |
| 34197 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
| 9217 | 4128.00 | 2022-12-28 | 52 | 6 | 4 | Actual |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 18574 | 571.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
| 21321 | 22727.26 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 21:09:45.776 UTC