[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 6408 | 20459.00 | 2022-09-29 | 40 | 7 | 6 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 23784 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 11021 | 51991.00 | 2023-01-28 | 35 | 7 | 7 | Actual |
| 28171 | 39512.00 | 2024-06-29 | 33 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2022-06-30 | 33 | 7 | 4 | Actual |
| 21855 | 23459.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 33591 | 6.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
| 29191 | 87156.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 13518 | 166288.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 11774 | 94.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 18268 | 25.23 | 2023-08-30 | 69 | 1 | 11 | Actual |
| 29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 10420 | 24653.00 | 2023-01-28 | 40 | 7 | 4 | Actual |
| 14455 | 5.01 | 2023-04-29 | 69 | 6 | 12 | Actual |
| 2856 | 10.00 | 2022-06-30 | 96 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 16843 | 228.00 | 2023-07-30 | 89 | 1 | 6 | Actual |
| 4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 05:34:50.094 UTC