[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 499 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-09-29 | 100 | 7 | 4 | Actual |
| 35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 19665 | 96969.00 | 2023-10-30 | 35 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
| 6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 26095 | 204.00 | 2024-04-28 | 89 | 4 | 6 | Actual |
| 6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 22135 | 277.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 28150 | 1616.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 26677 | 21091.58 | 2024-04-28 | 13 | 7 | 12 | Actual |
| 31441 | 14778.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 26604 | 88111.98 | 2024-04-28 | 39 | 7 | 11 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 34709 | 4.00 | 2024-11-29 | 96 | 2 | 13 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 36412 | 27704.00 | 2025-01-28 | 28 | 7 | 6 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 26676 | 2730.60 | 2024-04-28 | 8 | 7 | 12 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 33376 | 12289.29 | 2024-10-29 | 32 | 7 | 11 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 36397 | 167985.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 10541 | 26232.00 | 2023-01-28 | 19 | 7 | 5 | Actual |
| 24678 | 187.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 932 | 9897.00 | 2022-04-29 | 34 | 7 | 7 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2023-08-30 | 18 | 7 | 6 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
Generated 2025-05-29 22:52:11.104 UTC