[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 18283 | 180.55 | 2023-08-30 | 90 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 23799 | 32964.00 | 2024-02-27 | 38 | 7 | 4 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 19231 | -154.98 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 14387 | 8524.32 | 2023-04-29 | 40 | 7 | 11 | Actual |
| 18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 14785 | 13613.00 | 2023-05-30 | 8 | 7 | 5 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 18828 | 421711.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 12452 | 292.00 | 2023-03-30 | 97 | 6 | 3 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 28555 | 82852.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 29617 | 136289.00 | 2024-07-29 | 35 | 7 | 6 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 33977 | 141.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 15153 | 208.66 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 30758 | 92.00 | 2024-08-29 | 69 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 4487 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
Generated 2025-05-29 22:58:40.958 UTC