[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 38714 | 169746.00 | 2025-03-29 | 31 | 7 | 6 | Actual |
| 2220 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-02-26 | 94 | 6 | 7 | Actual |
| 32856 | 4.00 | 2024-10-28 | 96 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 14188 | 2012421.91 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 2572 | 26940.00 | 2022-06-29 | 40 | 7 | 4 | Actual |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 11318 | 150.00 | 2023-02-26 | 89 | 6 | 3 | Actual |
| 32312 | -129.03 | 2024-09-27 | 91 | 1 | 12 | Actual |
| 14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 25116 | 116215.00 | 2024-03-28 | 35 | 7 | 6 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 36921 | 197.57 | 2025-01-27 | 90 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 32489 | 29482.50 | 2024-09-27 | 34 | 7 | 13 | Actual |
| 25623 | 35000.00 | 2024-03-28 | 99 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 612 | 345.00 | 2022-04-28 | 92 | 3 | 6 | Actual |
| 4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
| 20881 | 428.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 12533 | 4392.00 | 2023-03-29 | 61 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 15452 | 6.00 | 2023-05-29 | 96 | 6 | 12 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
| 22784 | 12240.00 | 2024-01-27 | 22 | 7 | 4 | Actual |
| 24477 | 241211.64 | 2024-02-26 | 101 | 6 | 11 | Actual |
| 5335 | 196042.00 | 2022-08-29 | 12 | 2 | 7 | Actual |
| 29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 31557 | 63000.00 | 2024-09-27 | 99 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
| 12463 | 13720.00 | 2023-03-29 | 18 | 7 | 3 | Actual |
| 9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
| 32310 | 106.08 | 2024-09-27 | 89 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-07-28 | 60 | 5 | 6 | Actual |
Generated 2025-05-28 20:36:28.273 UTC