[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1914 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 20796 | 336642.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 22181 | 15574.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 33601 | 82318.58 | 2024-10-29 | 15 | 7 | 13 | Actual |
| 34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 22052 | 35424.00 | 2023-12-28 | 56 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 1033 | 170.78 | 2022-04-29 | 90 | 2 | 8 | Actual |
| 1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 19767 | 8476.00 | 2023-10-30 | 8 | 7 | 4 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 10032 | 35.93 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 30747 | 37628.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 660 | 55.00 | 2022-04-29 | 94 | 4 | 6 | Actual |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 13584 | 88466.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 27308 | 40030.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 8638 | 113177.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 9220 | 4128.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-02-27 | 35 | 7 | 12 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 20:37:27.875 UTC