[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-12-26 | 81 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 38574 | 53.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-11-25 | 84 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 37620 | 354.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-07-26 | 80 | 1 | 3 | Actual |
| 18593 | 72.00 | 2023-10-25 | 69 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-09-25 | 76 | 3 | 6 | Budget |
| 29619 | 38238.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
| 20681 | 99686.00 | 2023-12-26 | 15 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-25 | 71 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-05-25 | 66 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 20391 | 140.12 | 2023-11-25 | 81 | 4 | 11 | Actual |
| 18145 | 546.55 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 20583 | 11420.12 | 2023-11-25 | 6 | 7 | 12 | Actual |
| 37414 | 22.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 35102 | -262.00 | 2025-01-23 | 91 | 1 | 6 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 9396 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 30583 | 501.00 | 2024-09-24 | 62 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-06-25 | 84 | 6 | 11 | Actual |
| 16008 | 213.00 | 2023-07-26 | 89 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 27309 | 33230.00 | 2024-06-24 | 33 | 7 | 6 | Actual |
| 35851 | 48.62 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 26433 | 106.08 | 2024-05-24 | 94 | 1 | 11 | Actual |
| 18076 | 311821.00 | 2023-09-25 | 12 | 2 | 7 | Actual |
| 12599 | 524.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 25104 | 39785.00 | 2024-04-24 | 19 | 7 | 6 | Actual |
| 29635 | 520.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-26 | 24 | 7 | 6 | Actual |
| 10000 | 175.33 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 6770 | 380.00 | 2022-11-25 | 81 | 1 | 3 | Budget |
| 32154 | 228.42 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 4180 | 58.00 | 2022-08-25 | 69 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-24 | 62 | 1 | 13 | Actual |
| 20397 | 84.80 | 2023-11-25 | 89 | 4 | 11 | Actual |
| 39025 | 402.89 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 5329 | 138.00 | 2022-09-25 | 89 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-05-25 | 77 | 2 | 12 | Actual |
| 13173 | 499.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 33473 | 282.68 | 2024-11-24 | 92 | 6 | 12 | Actual |
| 19298 | 22.04 | 2023-10-25 | 66 | 2 | 11 | Actual |
| 35133 | 1062911.00 | 2025-01-23 | 11 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 24902 | 13942.00 | 2024-04-24 | 8 | 7 | 5 | Actual |
| 34290 | 802.61 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 37312 | 15.00 | 2025-03-25 | 96 | 1 | 5 | Actual |
Generated 2025-06-25 01:58:48.756 UTC