[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 591 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26015 | 339.00 | 2024-04-28 | 90 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 15811 | 205.00 | 2023-06-30 | 89 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 36837 | 8004.10 | 2025-01-28 | 100 | 7 | 11 | Actual |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 33918 | 29634.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 30001 | 11680.76 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 1106 | 39433.63 | 2022-04-29 | 14 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 28662 | 364197.26 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 4687 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 15985 | 72491.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 17955 | 112.00 | 2023-08-30 | 89 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 7346 | 360.00 | 2022-10-30 | 92 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 35351 | 83191.00 | 2024-12-28 | 21 | 7 | 7 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 15568 | 56854.00 | 2023-06-30 | 34 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 22:53:58.102 UTC