[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 450 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 31941 | 885478.00 | 2024-09-28 | 4 | 7 | 7 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2024-12-28 | 53 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
| 36743 | 143.31 | 2025-01-28 | 90 | 4 | 11 | Actual |
| 6845 | 371.00 | 2022-10-30 | 92 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 658 | -132.00 | 2022-04-29 | 91 | 4 | 6 | Actual |
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 4620 | 27972.00 | 2022-08-30 | 33 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 30154 | 85.46 | 2024-07-29 | 90 | 1 | 13 | Actual |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 20400 | 172.04 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 8295 | 334.00 | 2022-11-30 | 97 | 6 | 5 | Actual |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 12244 | 82.90 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 14773 | 133.00 | 2023-05-30 | 89 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-10-30 | 69 | 4 | 11 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
| 34624 | 13208.45 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 8514 | -121.00 | 2022-11-30 | 91 | 4 | 6 | Actual |
| 35043 | 270.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
Generated 2025-05-29 20:09:21.280 UTC