[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2012 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 18430 | 4.00 | 2023-08-29 | 96 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-01-27 | 4 | 7 | 5 | Actual |
| 38416 | 62956.00 | 2025-03-29 | 19 | 7 | 4 | Actual |
| 35164 | 183.00 | 2024-12-27 | 66 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 16793 | 401461.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 22184 | 154184.00 | 2023-12-27 | 15 | 7 | 7 | Actual |
| 24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 8238 | 1.00 | 2022-11-29 | 54 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-04-28 | 7 | 7 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 21975 | 332.00 | 2023-12-27 | 66 | 3 | 6 | Actual |
| 30166 | 50.38 | 2024-07-28 | 69 | 2 | 13 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 12579 | 9294.00 | 2023-03-29 | 52 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
| 8951 | 436.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 805 | 2966.00 | 2022-04-28 | 61 | 1 | 7 | Actual |
| 13136 | 78225.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
| 29097 | 11317.25 | 2024-06-28 | 8 | 7 | 13 | Actual |
| 38364 | 385.00 | 2025-03-29 | 89 | 1 | 4 | Actual |
| 26176 | 27430.00 | 2024-04-27 | 28 | 7 | 6 | Actual |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-02-26 | 18 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
| 35696 | 27.36 | 2024-12-27 | 69 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-02-26 | 61 | 1 | 11 | Actual |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 3553 | 142.00 | 2022-07-29 | 92 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
| 31866 | 41631.00 | 2024-09-27 | 32 | 7 | 6 | Actual |
| 15083 | 10603.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
| 2759 | 7.00 | 2022-06-29 | 96 | 1 | 6 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 20885 | 43000.00 | 2023-11-29 | 99 | 6 | 5 | Actual |
| 20807 | 5054.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
| 713 | 47208.00 | 2022-04-28 | 56 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 19762 | 63000.00 | 2023-10-29 | 99 | 6 | 4 | Actual |
| 31653 | 682174.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2023-11-29 | 43 | 7 | 6 | Actual |
| 22611 | -370.00 | 2024-01-27 | 91 | 1 | 3 | Actual |
| 14195 | 13513.45 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
| 35540 | -107.75 | 2024-12-27 | 91 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 17:09:35.601 UTC