[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 691 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 35652 | 119.91 | 2024-12-28 | 89 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 31340 | -161.90 | 2024-08-29 | 91 | 6 | 13 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 31570 | 16948.00 | 2024-09-28 | 22 | 7 | 4 | Actual |
| 11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 2494 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 23710 | 2.00 | 2024-02-27 | 96 | 7 | 3 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 20993 | -282.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 33385 | 530831.74 | 2024-10-29 | 46 | 7 | 11 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 5939 | 211042.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
| 22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 33705 | 56614.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
| 8779 | 38158.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
| 27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
Generated 2025-05-29 22:46:12.777 UTC