[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 860 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
| 35342 | 947193.00 | 2024-12-28 | 6 | 7 | 7 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 13158 | 70.00 | 2023-03-30 | 69 | 1 | 7 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 2233 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 16590 | 19441.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2023-08-30 | 46 | 7 | 4 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 6870 | 26640.00 | 2022-10-30 | 33 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 4160 | 22895.00 | 2022-07-30 | 38 | 7 | 6 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 2237 | 3682.97 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 3230 | 112354.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 16397 | 9227.53 | 2023-06-30 | 40 | 7 | 11 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 28162 | 19558.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 37770 | 118092.68 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 15966 | 12485.00 | 2023-06-30 | 18 | 7 | 6 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 434 | 232.00 | 2022-04-29 | 92 | 6 | 5 | Actual |
| 17539 | 796.52 | 2023-07-30 | 34 | 7 | 12 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
Generated 2025-05-29 22:33:27.765 UTC