[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 34960 | 20795.00 | 2024-12-28 | 7 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 10150 | 6400.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 23087 | 2297779.00 | 2024-01-28 | 43 | 7 | 6 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 14075 | 12485.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 24033 | 85897.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 15507 | -438.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
| 17339 | 44.38 | 2023-07-30 | 94 | 4 | 11 | Actual |
| 5302 | 35.00 | 2022-08-30 | 69 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 29742 | 851.10 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 35475 | 32654.72 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 22587 | 6262.58 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 7113 | 25181.00 | 2022-10-30 | 12 | 2 | 5 | Actual |
| 33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 04:29:07.981 UTC