[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1557 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 34439 | 102.89 | 2024-11-29 | 89 | 4 | 11 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
| 7837 | 121073.03 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 1436 | 50147.00 | 2022-05-30 | 21 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 16249 | 17.78 | 2023-06-30 | 89 | 2 | 11 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 16424 | -87.54 | 2023-06-30 | 91 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 27681 | 26.29 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 16720 | 36861.00 | 2023-07-30 | 34 | 7 | 4 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 27020 | 49866.00 | 2024-05-29 | 32 | 7 | 4 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 2807 | 2.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 34387 | -55.62 | 2024-11-29 | 91 | 2 | 11 | Actual |
Generated 2025-05-30 02:15:55.473 UTC