[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1919 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 712 | 3759.00 | 2022-04-29 | 53 | 6 | 6 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 29143 | 468.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
| 34743 | 12500.00 | 2024-11-29 | 99 | 6 | 13 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 29152 | 442.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 7963 | 232.00 | 2022-11-30 | 90 | 6 | 3 | Actual |
| 34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 29892 | 2.00 | 2024-07-29 | 96 | 2 | 11 | Actual |
| 38369 | 19.00 | 2025-03-30 | 96 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 9307 | 17764.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 37386 | 29.00 | 2025-02-27 | 69 | 1 | 6 | Actual |
| 36250 | 343.00 | 2025-01-28 | 89 | 1 | 6 | Actual |
| 35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 36978 | 141.61 | 2025-01-28 | 89 | 1 | 13 | Actual |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 3015 | 345566.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
Generated 2025-05-29 22:18:33.117 UTC