[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 922 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 23146 | 226.00 | 2024-01-28 | 89 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
| 31579 | 227549.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 35660 | 113219.89 | 2024-12-28 | 101 | 6 | 11 | Actual |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2023-09-29 | 15 | 7 | 11 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 2044 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 26017 | 452.00 | 2024-04-28 | 92 | 1 | 6 | Actual |
Generated 2025-05-29 21:01:54.167 UTC