[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 37433 | 1473889.00 | 2025-02-26 | 11 | 3 | 6 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 37260 | 25230.00 | 2025-02-26 | 7 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-04-28 | 24 | 7 | 4 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 6595 | 331.39 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-09-27 | 57 | 6 | 13 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 32865 | 123.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 16390 | 9051.99 | 2023-06-29 | 32 | 7 | 11 | Actual |
| 32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
| 12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 17637 | 37583.00 | 2023-08-29 | 40 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-07-28 | 91 | 6 | 12 | Actual |
| 2383 | 12181.00 | 2022-06-29 | 34 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-01-27 | 69 | 4 | 11 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 29413 | 25805.00 | 2024-07-28 | 24 | 7 | 5 | Actual |
| 13069 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
| 3272 | 101.08 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 18630 | 30739.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
| 21586 | 12130.77 | 2023-11-29 | 6 | 7 | 12 | Actual |
| 2222 | 34500.00 | 2022-05-29 | 99 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 18391 | 17.78 | 2023-08-29 | 89 | 5 | 11 | Actual |
| 29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
| 22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
| 30234 | 7287.35 | 2024-07-28 | 28 | 7 | 13 | Actual |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 33444 | 42.25 | 2024-10-28 | 54 | 6 | 12 | Actual |
| 33187 | 41088.21 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
| 31815 | 36.00 | 2024-09-27 | 54 | 6 | 6 | Actual |
| 22586 | -44646.49 | 2023-12-27 | 46 | 7 | 12 | Actual |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 11341 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-03-29 | 80 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-01-27 | 52 | 6 | 4 | Actual |
| 14715 | 281375.00 | 2023-05-29 | 46 | 7 | 4 | Actual |
Generated 2025-05-28 19:09:41.188 UTC