[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 14190 | 38198.76 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 1449 | 40751.00 | 2022-05-30 | 39 | 7 | 4 | Actual |
| 24085 | 25895.00 | 2024-02-27 | 34 | 7 | 6 | Actual |
| 9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 24075 | 11486.00 | 2024-02-27 | 20 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-04-29 | 69 | 2 | 8 | Actual |
| 37795 | 39.06 | 2025-02-27 | 69 | 1 | 11 | Actual |
| 10992 | 230.00 | 2023-01-28 | 90 | 6 | 7 | Actual |
| 20159 | 4378.00 | 2023-10-30 | 23 | 7 | 7 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
| 24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 39359 | 64191.92 | 2025-03-30 | 21 | 7 | 13 | Actual |
| 20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 6409 | 2275094.00 | 2022-09-29 | 43 | 7 | 6 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 28083 | 162.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 36484 | -299.00 | 2025-01-28 | 91 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 3473 | 196.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
| 30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 05:59:56.752 UTC