[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 916 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-02-27 | 22 | 7 | 7 | Actual |
| 37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 21498 | 3469.97 | 2023-11-30 | 8 | 7 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 28883 | 397697.53 | 2024-06-29 | 46 | 7 | 11 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
| 28273 | 25862.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
| 26045 | 4.00 | 2024-04-28 | 96 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 4166 | 30080.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 33411 | 180.55 | 2024-10-29 | 92 | 1 | 12 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 13077 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 19122 | 168509.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 19850 | -188.00 | 2023-10-30 | 91 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
| 28911 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
| 14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 29996 | 1843.35 | 2024-07-29 | 23 | 7 | 11 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 14198 | 79713.17 | 2023-04-29 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 06:23:06.780 UTC