[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1681 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34962 | 105324.00 | 2024-12-28 | 13 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-04-29 | 7 | 7 | 4 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 16424 | -87.54 | 2023-06-30 | 91 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 36495 | 137074.00 | 2025-01-28 | 13 | 7 | 7 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
| 6791 | 6600.00 | 2022-10-30 | 53 | 6 | 3 | Budget |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
| 19758 | 310.00 | 2023-10-30 | 92 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
| 28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 6321 | 6061.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 21562 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 00:33:01.397 UTC