[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22044 | 89.00 | 2023-12-28 | 89 | 5 | 6 | Actual |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
| 36498 | 17287.00 | 2025-01-28 | 18 | 7 | 7 | Actual |
| 37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 2155 | 202.60 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 33410 | -107.75 | 2024-10-29 | 91 | 1 | 12 | Actual |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 12327 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 28152 | 672566.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 20493 | 175302.99 | 2023-10-30 | 46 | 7 | 11 | Actual |
| 10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 14872 | 39.00 | 2023-05-30 | 69 | 3 | 6 | Actual |
| 10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
| 15969 | 122649.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-03-29 | 4 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 24101 | 59.00 | 2024-02-27 | 69 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 38707 | 16595.00 | 2025-03-30 | 20 | 7 | 6 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 17633 | 254891.00 | 2023-08-30 | 35 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 13968 | 778.00 | 2023-04-29 | 97 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 16657 | 333.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 27058 | 196091.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 22102 | 31223.00 | 2023-12-28 | 32 | 7 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 05:49:46.930 UTC