[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4096 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 8041 | 81.00 | 2022-11-29 | 90 | 7 | 3 | Actual |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 38350 | 82.00 | 2025-03-29 | 69 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
| 3560 | 4664.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
| 23165 | 58455.00 | 2024-01-27 | 21 | 7 | 7 | Actual |
| 34756 | 3680.27 | 2024-11-28 | 22 | 7 | 13 | Actual |
| 16503 | 51141.07 | 2023-06-29 | 29 | 7 | 12 | Actual |
| 7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 2953 | 11400.00 | 2022-06-29 | 53 | 6 | 6 | Budget |
| 34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 38966 | 46352.69 | 2025-03-29 | 12 | 2 | 11 | Actual |
| 25562 | 3.00 | 2024-03-28 | 96 | 1 | 12 | Actual |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-03-29 | 52 | 6 | 12 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 36038 | 120.00 | 2025-01-27 | 90 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 28536 | 1057277.00 | 2024-06-28 | 4 | 7 | 7 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2022-12-27 | 35 | 7 | 6 | Actual |
| 18202 | 6136.04 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-07-29 | 52 | 6 | 11 | Actual |
| 32082 | 203533.66 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 26513 | -120.52 | 2024-04-27 | 91 | 4 | 11 | Actual |
| 13201 | 24500.00 | 2023-03-29 | 57 | 6 | 7 | Budget |
| 13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
| 38198 | 7990.87 | 2025-02-26 | 8 | 7 | 13 | Actual |
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-01-27 | 6 | 7 | 6 | Actual |
| 28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
| 16540 | 636.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-05-28 | 67 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2022-12-27 | 39 | 7 | 4 | Actual |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 36746 | 102.89 | 2025-01-27 | 94 | 4 | 11 | Actual |
| 21323 | 1849.73 | 2023-11-29 | 61 | 1 | 11 | Actual |
| 11595 | 11152.00 | 2023-02-26 | 53 | 6 | 5 | Actual |
| 15064 | 294.00 | 2023-05-29 | 90 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 30333 | 296321.00 | 2024-08-28 | 35 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 21883 | 23925.00 | 2023-12-27 | 94 | 6 | 5 | Actual |
| 24530 | 136.93 | 2024-02-26 | 92 | 1 | 12 | Actual |
Generated 2025-05-28 05:26:41.276 UTC