[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34466 | 36.93 | 2024-11-28 | 89 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2023-09-28 | 14 | 7 | 3 | Actual |
| 22467 | 107.00 | 2023-12-27 | 97 | 6 | 11 | Actual |
| 17753 | 192344.00 | 2023-08-29 | 37 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
| 23588 | 8524.32 | 2024-01-27 | 40 | 7 | 12 | Actual |
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 4282 | 59620.00 | 2022-07-29 | 14 | 7 | 7 | Actual |
| 21930 | 365.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 10149 | 6384.00 | 2023-01-27 | 53 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
| 26275 | 33902.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 20545 | -42.86 | 2023-10-29 | 91 | 2 | 12 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 14373 | 57005.01 | 2023-04-28 | 21 | 7 | 11 | Actual |
| 26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 32880 | 278.00 | 2024-10-28 | 89 | 3 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
| 24610 | 27891.70 | 2024-02-26 | 31 | 7 | 12 | Actual |
| 31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
| 38747 | 346.00 | 2025-03-29 | 89 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 14592 | 47781.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 7043 | 45778.00 | 2022-10-29 | 14 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
| 22231 | 442.00 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 303 | 3453.00 | 2022-04-28 | 8 | 7 | 4 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-09-28 | 60 | 7 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 32412 | 374.94 | 2024-09-27 | 66 | 2 | 13 | Actual |
| 6340 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 18255 | 33209.28 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
| 5273 | 17597.00 | 2022-08-29 | 24 | 7 | 6 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 1889 | 178.00 | 2022-05-29 | 90 | 6 | 6 | Actual |
Generated 2025-05-28 22:55:03.288 UTC