[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 37666 | 2371138.00 | 2025-02-27 | 46 | 7 | 7 | Actual |
| 32431 | -239.09 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
| 2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-08-29 | 22 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2024-05-29 | 18 | 7 | 4 | Actual |
| 3174 | 40280.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
| 29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 778 | 38783.00 | 2022-04-29 | 15 | 7 | 6 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 25891 | 81502.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 26686 | 8579.64 | 2024-04-28 | 24 | 7 | 12 | Actual |
| 8102 | 6327.00 | 2022-11-30 | 57 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 25321 | 4787.53 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 5269 | 9988.00 | 2022-08-30 | 20 | 7 | 6 | Actual |
Generated 2025-05-29 05:31:30.418 UTC