[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
| 32363 | 30085.36 | 2024-09-27 | 21 | 7 | 12 | Actual |
| 39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
| 2107 | 328.36 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
| 3693 | 48991.00 | 2022-07-29 | 39 | 7 | 4 | Actual |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 10408 | 3888.00 | 2023-01-27 | 23 | 7 | 4 | Actual |
| 1125 | 23586.37 | 2022-04-28 | 40 | 7 | 8 | Actual |
| 16985 | -252.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
| 34180 | 180.00 | 2024-11-28 | 89 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
| 3023 | 9507.00 | 2022-06-29 | 20 | 7 | 6 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 5202 | 1800.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-02-26 | 61 | 6 | 4 | Budget |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 35798 | 10712.66 | 2024-12-27 | 33 | 7 | 12 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 29740 | 638.97 | 2024-07-28 | 90 | 1 | 8 | Actual |
| 2399 | 101.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 36403 | 32572.00 | 2025-01-27 | 14 | 7 | 6 | Actual |
| 31225 | 16893.63 | 2024-08-28 | 94 | 6 | 12 | Actual |
| 33382 | 70102.07 | 2024-10-28 | 39 | 7 | 11 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 22351 | 6.00 | 2023-12-27 | 96 | 1 | 11 | Actual |
| 9217 | 4128.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
| 28613 | 188.96 | 2024-06-28 | 89 | 2 | 8 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 26938 | 36442.00 | 2024-05-28 | 100 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 9358 | 165000.00 | 2022-12-27 | 56 | 6 | 5 | Budget |
| 15418 | 131.61 | 2023-05-29 | 92 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2024-11-28 | 61 | 1 | 11 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 28623 | 58864.30 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 6975 | 8072.00 | 2022-10-29 | 52 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
| 251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
| 10031 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
Generated 2025-05-28 20:40:28.548 UTC