[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10671 | 200.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 15572 | 78930.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 39044 | -175.83 | 2025-03-30 | 91 | 4 | 11 | Actual |
| 16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 13933 | 206.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 19142 | 28910.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 39190 | 75.23 | 2025-03-30 | 90 | 2 | 12 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 9431 | 13715.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 3197 | 82.90 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
| 15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 17841 | 50764.00 | 2023-08-30 | 31 | 7 | 5 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
Generated 2025-05-29 04:22:06.742 UTC