[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 653 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 923 | 45032.00 | 2022-04-29 | 21 | 7 | 7 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 1091 | 104.11 | 2022-04-29 | 89 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 26688 | 71541.45 | 2024-04-28 | 29 | 7 | 12 | Actual |
| 28042 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 27699 | 285.87 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 17412 | 3795.51 | 2023-07-30 | 18 | 7 | 11 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-04-28 | 28 | 7 | 12 | Actual |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 28464 | 195099.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 7838 | 66773.54 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 14357 | 180.55 | 2023-04-29 | 92 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 13249 | -190.00 | 2023-03-30 | 91 | 6 | 7 | Actual |
| 32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
| 9973 | 46.54 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
Generated 2025-05-29 19:47:07.543 UTC