[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 567 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2022-07-30 | 35 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
| 27089 | 36904.00 | 2024-05-29 | 94 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 28350 | 371.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
| 2802 | 38.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 30482 | 240.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
| 15030 | -314.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 22079 | -222.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
| 4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 30961 | 1253922.69 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 9099 | 29784.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 20851 | 20949.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 32829 | 15.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 4483 | 55883.94 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
| 17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
| 1177 | 11.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
| 13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
Generated 2025-05-29 23:02:10.802 UTC