[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2086 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 11699 | 46.00 | 2023-02-27 | 69 | 1 | 6 | Actual |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
| 24952 | 9.00 | 2024-03-29 | 96 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 26514 | 202.89 | 2024-04-28 | 92 | 4 | 11 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 5612 | 1390055.14 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-02-27 | 90 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 5613 | 555264.65 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 35008 | 495.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
| 4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 916 | 2618.00 | 2022-04-29 | 8 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-05-30 | 46 | 7 | 4 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 13456 | 9005.79 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 20:21:57.241 UTC