[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1359 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 30812 | 12.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 10230 | 75688.00 | 2023-01-28 | 35 | 7 | 3 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 15458 | 484.81 | 2023-05-30 | 7 | 7 | 12 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-09-28 | 53 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 8950 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 28151 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
| 17546 | -20795.68 | 2023-07-30 | 46 | 7 | 12 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 32527 | 3957.00 | 2024-10-29 | 53 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 29836 | 1228679.30 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 22182 | 113302.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 10885 | 89192.00 | 2023-01-28 | 39 | 7 | 6 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 1928 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
| 23674 | 37583.00 | 2024-02-27 | 32 | 7 | 3 | Actual |
| 29184 | 944.00 | 2024-07-29 | 97 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
| 34308 | 745266.48 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
Generated 2025-05-29 22:50:50.037 UTC