[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2096 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 20158 | 10817.00 | 2023-10-30 | 22 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-04-29 | 60 | 5 | 6 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 28588 | 982.92 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 13520 | 30542.00 | 2023-04-29 | 53 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 36396 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-04-29 | 7 | 7 | 6 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 38709 | 14978.00 | 2025-03-30 | 22 | 7 | 6 | Actual |
| 30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 20:31:49.538 UTC