[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5532 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
| 379 | 2200.00 | 2022-04-29 | 52 | 6 | 5 | Budget |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-07-30 | 90 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 38106 | 387164.26 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 17414 | 3832.75 | 2023-07-30 | 20 | 7 | 11 | Actual |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 7510 | 79141.00 | 2022-10-30 | 13 | 7 | 6 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
| 27664 | -59.88 | 2024-05-29 | 91 | 5 | 11 | Actual |
| 35889 | 139.85 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2022-10-30 | 6 | 7 | 5 | Actual |
| 34594 | 486.94 | 2024-11-29 | 54 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 35829 | 69.67 | 2024-12-28 | 89 | 1 | 13 | Actual |
| 37897 | 3702.96 | 2025-02-27 | 60 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-04-29 | 60 | 6 | 6 | Budget |
| 28266 | 196019.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 6655 | 153510.00 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 5197 | 37737.00 | 2022-08-30 | 52 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 8153 | 7.00 | 2022-11-30 | 96 | 6 | 4 | Actual |
| 30971 | 36.93 | 2024-08-29 | 69 | 1 | 11 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 06:24:13.126 UTC