[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 14562 | 306.00 | 2023-05-30 | 90 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 11197 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 1568 | 316340.00 | 2022-05-30 | 6 | 7 | 5 | Actual |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 10421 | 133360.00 | 2023-01-28 | 43 | 7 | 4 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 37056 | 3753.95 | 2025-01-28 | 22 | 7 | 13 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 3035 | 61833.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
| 10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 29825 | 249537.55 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 37968 | 16743.62 | 2025-02-27 | 19 | 7 | 11 | Actual |
Generated 2025-05-29 20:46:02.983 UTC