[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22236 | 3766.30 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-11-29 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 35897 | 542169.25 | 2024-12-27 | 4 | 7 | 13 | Actual |
| 29534 | 10.00 | 2024-07-28 | 96 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 4952 | 107678.00 | 2022-08-29 | 37 | 7 | 5 | Actual |
| 35301 | 356.00 | 2024-12-27 | 94 | 1 | 7 | Actual |
| 36126 | 39128.00 | 2025-01-27 | 33 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-05-28 | 29 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-04-28 | 43 | 7 | 12 | Actual |
| 10943 | 44840.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
| 28495 | 809.00 | 2024-06-28 | 92 | 1 | 7 | Actual |
| 16593 | 6254.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 19908 | -242.00 | 2023-10-29 | 91 | 1 | 6 | Actual |
| 19549 | 5.00 | 2023-09-28 | 96 | 6 | 12 | Actual |
| 20051 | 331.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2022-10-29 | 61 | 1 | 5 | Budget |
| 15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 38664 | 42.00 | 2025-03-29 | 54 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-04-28 | 61 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 3516 | 123.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-05-29 | 73 | 1 | 11 | Actual |
| 13982 | 10603.00 | 2023-04-28 | 22 | 7 | 6 | Actual |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 30530 | 115039.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 17085 | 1267852.00 | 2023-07-29 | 6 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2022-05-29 | 31 | 7 | 6 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 23753 | 36.00 | 2024-02-26 | 69 | 6 | 4 | Actual |
| 17690 | 339.00 | 2023-08-29 | 90 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 18438 | 37351.46 | 2023-08-29 | 13 | 7 | 11 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 27822 | 35000.00 | 2024-05-28 | 99 | 6 | 12 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 31732 | 4.00 | 2024-09-27 | 96 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-01-27 | 31 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2024-10-28 | 38 | 7 | 13 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 36008 | 26306.00 | 2025-01-27 | 34 | 7 | 3 | Actual |
Generated 2025-05-28 14:57:57.322 UTC