[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36608 | 1214.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 19621 | 77.00 | 2023-10-30 | 69 | 6 | 3 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 7050 | 3926.00 | 2022-10-30 | 23 | 7 | 4 | Actual |
| 37633 | -325.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2022-10-30 | 39 | 7 | 7 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 24721 | 13.00 | 2024-03-29 | 69 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 24058 | 129.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 28662 | 364197.26 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 34969 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 12057 | -198.00 | 2023-02-27 | 91 | 1 | 7 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 19755 | 151.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 35487 | 2203428.48 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 20:30:43.957 UTC