[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15332 | 49951.69 | 2023-05-30 | 56 | 6 | 11 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 14680 | 142.00 | 2023-05-30 | 89 | 6 | 4 | Actual |
| 4145 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2024-08-29 | 99 | 6 | 4 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
| 3277 | 3.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 25500 | 116.72 | 2024-03-29 | 89 | 6 | 11 | Actual |
| 28010 | 78.00 | 2024-06-29 | 69 | 6 | 3 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 9291 | 9416.00 | 2022-12-28 | 22 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 34362 | 10.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 25751 | 65379.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 37957 | 1623.00 | 2025-02-27 | 97 | 6 | 11 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 18119 | 106767.00 | 2023-08-30 | 14 | 7 | 7 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
| 33774 | 106185.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-02-27 | 53 | 6 | 13 | Actual |
Generated 2025-05-29 22:16:38.730 UTC