[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20667 | 294.00 | 2023-12-27 | 90 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-27 | 60 | 6 | 8 | Actual |
| 2816 | 380.00 | 2022-07-27 | 65 | 3 | 6 | Budget |
| 34498 | 134.80 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-27 | 56 | 6 | 7 | Budget |
| 16723 | 31561.00 | 2023-08-26 | 38 | 7 | 4 | Actual |
| 23849 | 236.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-06-26 | 85 | 6 | 3 | Actual |
| 31612 | 317.00 | 2024-10-25 | 94 | 1 | 5 | Actual |
| 20750 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 21157 | 213.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 25040 | 41.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 3952 | 100.00 | 2022-08-26 | 74 | 3 | 6 | Budget |
| 33376 | 12289.29 | 2024-11-25 | 32 | 7 | 11 | Actual |
| 29307 | 636956.00 | 2024-08-25 | 4 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-25 | 31 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2024-12-26 | 37 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-12-26 | 66 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 30684 | -154.00 | 2024-09-25 | 91 | 5 | 6 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 11806 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 13945 | 186.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-25 | 15 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-04-26 | 69 | 6 | 6 | Actual |
| 14164 | 60.17 | 2023-05-26 | 69 | 6 | 8 | Actual |
| 38133 | 3.00 | 2025-03-26 | 96 | 1 | 13 | Actual |
| 2387 | 49815.00 | 2022-07-27 | 39 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2023-12-27 | 39 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2024-09-25 | 29 | 7 | 11 | Actual |
| 34764 | 28094.76 | 2024-12-26 | 34 | 7 | 13 | Actual |
| 34183 | 369.00 | 2024-12-26 | 92 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 9485 | 527.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 23410 | 43.31 | 2024-02-24 | 94 | 4 | 11 | Actual |
| 25452 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 1472 | 362.00 | 2022-06-26 | 73 | 1 | 5 | Actual |
| 20580 | 35000.00 | 2023-11-26 | 99 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-25 | 72 | 6 | 13 | Actual |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 31797 | 136.00 | 2024-10-25 | 74 | 5 | 6 | Actual |
| 17859 | 116.00 | 2023-09-26 | 68 | 1 | 6 | Actual |
| 15767 | 68279.00 | 2023-07-27 | 14 | 7 | 5 | Actual |
| 8490 | 168.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-26 | 14 | 7 | 12 | Actual |
| 6500 | 202.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 25998 | 78.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 39265 | 169.68 | 2025-04-26 | 67 | 1 | 13 | Actual |
| 39154 | 575.24 | 2025-04-26 | 80 | 1 | 12 | Actual |
| 20923 | 44.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 13892 | 131.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 33725 | 315.00 | 2024-12-26 | 74 | 7 | 3 | Actual |
Generated 2025-06-25 06:34:59.204 UTC