[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1962 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 26000 | 17.00 | 2024-04-28 | 69 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 4505 | 35.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 18535 | 3256.14 | 2023-08-30 | 22 | 7 | 12 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
| 7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
| 29313 | 205790.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 27499 | 75307.03 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 22493 | 59875.28 | 2023-12-28 | 39 | 7 | 11 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 36501 | 82812.00 | 2025-01-28 | 21 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 4943 | 2886.00 | 2022-08-30 | 23 | 7 | 5 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 22:18:16.580 UTC