[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2045 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 20492 | 67798.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 7203 | 315767.00 | 2022-10-30 | 46 | 7 | 5 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
| 20543 | 35.87 | 2023-10-30 | 89 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 29993 | 5096.60 | 2024-07-29 | 20 | 7 | 11 | Actual |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 23289 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 5147 | 164.00 | 2022-08-30 | 92 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-05-29 | 91 | 1 | 5 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 36951 | 12785.04 | 2025-01-28 | 38 | 7 | 12 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 27763 | 253.96 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 25095 | 179100.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 37773 | 36656.31 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 8046 | 20463.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 26543 | 1.00 | 2024-04-28 | 96 | 5 | 11 | Actual |
| 28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
| 31313 | 84465.98 | 2024-08-29 | 56 | 6 | 13 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 03:47:30.534 UTC