[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1217 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12130 | 14239.00 | 2023-02-27 | 8 | 7 | 7 | Actual |
| 15241 | 132.68 | 2023-05-30 | 89 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 4290 | 18642.00 | 2022-07-30 | 24 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-05-30 | 101 | 6 | 7 | Budget |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 17574 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 32564 | 484392.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 34007 | 639.00 | 2024-11-29 | 92 | 3 | 6 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 36716 | 145.44 | 2025-01-28 | 90 | 3 | 11 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 24454 | 22.04 | 2024-02-27 | 69 | 6 | 11 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 31072 | 5.00 | 2024-08-29 | 96 | 4 | 11 | Actual |
| 39390 | -14129.10 | 2025-04-28 | 92 | 7 | 7 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-29 05:23:25.179 UTC