[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 4163 | 1334567.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 35155 | 290.00 | 2024-12-28 | 89 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
| 25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 31656 | 93116.00 | 2024-09-28 | 13 | 7 | 5 | Actual |
| 565 | 3.00 | 2022-04-29 | 96 | 2 | 6 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 22379 | 3.00 | 2023-12-28 | 96 | 2 | 11 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 12722 | 8100.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 35891 | -168.92 | 2024-12-28 | 91 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 22771 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-03-29 | 69 | 1 | 7 | Actual |
| 10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
| 24477 | 241211.64 | 2024-02-27 | 101 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2023-12-28 | 18 | 7 | 5 | Actual |
| 5469 | 466.24 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 23:30:57.435 UTC