[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25211 | 31912.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
| 17824 | 440614.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 17730 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 22172 | 388.00 | 2023-12-28 | 92 | 6 | 7 | Actual |
| 29621 | 38428.00 | 2024-07-29 | 40 | 7 | 6 | Actual |
| 24280 | 26444.00 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 11448 | 107.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 22196 | 22303.00 | 2023-12-28 | 33 | 7 | 7 | Actual |
| 22734 | 13.00 | 2024-01-28 | 96 | 1 | 4 | Actual |
| 38936 | 71685.24 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 21225 | -414.06 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 35063 | 5248.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
| 5410 | 8156.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2023-03-30 | 18 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-03-29 | 89 | 1 | 5 | Actual |
| 9290 | 50391.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 23683 | 560092.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-03-30 | 14 | 7 | 6 | Actual |
Generated 2025-05-29 20:26:44.500 UTC