[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 27302 | 14681.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 38255 | 18340.00 | 2025-03-30 | 57 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
| 37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-05-30 | 92 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 5285 | 3479464.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 36224 | 60377.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 18250 | 28784.95 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 9759 | 132096.00 | 2022-12-28 | 29 | 7 | 6 | Actual |
| 33644 | 381.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
| 38203 | 13806.77 | 2025-02-27 | 19 | 7 | 13 | Actual |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
| 33696 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
| 33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
| 35395 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 707 | 36.00 | 2022-04-29 | 94 | 5 | 6 | Actual |
| 36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 12138 | 8156.00 | 2023-02-27 | 22 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2024-10-29 | 13 | 7 | 4 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
Generated 2025-05-29 21:12:46.353 UTC