[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 8372 | 94.00 | 2022-11-29 | 94 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-26 | 61 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
| 17339 | 44.38 | 2023-07-29 | 94 | 4 | 11 | Actual |
| 14063 | 1062.00 | 2023-04-28 | 97 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-04-28 | 96 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
| 35569 | 115.65 | 2024-12-27 | 94 | 3 | 11 | Actual |
| 21880 | 211.00 | 2023-12-27 | 90 | 6 | 5 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 35463 | 34118.38 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2023-11-29 | 4 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2024-06-28 | 7 | 7 | 13 | Actual |
| 8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
| 30229 | 4375.02 | 2024-07-28 | 20 | 7 | 13 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2022-07-29 | 52 | 6 | 4 | Budget |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 34317 | 17774.14 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-05-29 | 97 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 7645 | 114457.00 | 2022-10-29 | 4 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-07-29 | 38 | 7 | 4 | Actual |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 31070 | 215.66 | 2024-08-28 | 92 | 4 | 11 | Actual |
| 5987 | 249.00 | 2022-09-28 | 94 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 19861 | 92374.00 | 2023-10-29 | 13 | 7 | 5 | Actual |
| 10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 38960 | 168.85 | 2025-03-29 | 89 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 30727 | 62944.00 | 2024-08-28 | 13 | 7 | 6 | Actual |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 18224 | 178.36 | 2023-08-29 | 89 | 6 | 8 | Actual |
| 35376 | 143.51 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 20878 | 209.00 | 2023-11-29 | 89 | 6 | 5 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 21090 | 11486.00 | 2023-11-29 | 20 | 7 | 6 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
| 7662 | 23350.00 | 2022-10-29 | 32 | 7 | 7 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 29482 | 835735.00 | 2024-07-28 | 11 | 3 | 6 | Actual |
| 19574 | 33606.70 | 2023-09-28 | 37 | 7 | 12 | Actual |
Generated 2025-05-28 22:37:28.496 UTC