[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1638 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 20345 | -48.18 | 2023-10-30 | 91 | 2 | 11 | Actual |
| 3849 | 38.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 29120 | 3907.89 | 2024-06-29 | 46 | 7 | 13 | Actual |
| 26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 27298 | 17287.00 | 2024-05-29 | 18 | 7 | 6 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
| 3694 | 25161.00 | 2022-07-30 | 40 | 7 | 4 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 14487 | 3984.88 | 2023-04-29 | 20 | 7 | 12 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 3359 | 18971.13 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 18728 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
| 19876 | 37870.00 | 2023-10-30 | 34 | 7 | 5 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 5599 | 3645.09 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 27199 | 526.00 | 2024-05-29 | 90 | 3 | 6 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 2802 | 38.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 14888 | -274.00 | 2023-05-30 | 91 | 3 | 6 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 24925 | 1455599.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 06:13:44.903 UTC