[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34586 | 35.87 | 2024-11-27 | 89 | 2 | 12 | Actual |
| 20245 | 461.70 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 1906 | 30604.00 | 2022-05-28 | 19 | 7 | 6 | Actual |
| 8704 | 43751.00 | 2022-11-28 | 52 | 6 | 7 | Actual |
| 30313 | 328799.00 | 2024-08-27 | 4 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-09-27 | 80 | 3 | 6 | Actual |
| 16599 | 36709.00 | 2023-07-28 | 33 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-05-28 | 52 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-06-28 | 90 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2023-08-28 | 52 | 6 | 3 | Actual |
| 34242 | 457.15 | 2024-11-27 | 94 | 1 | 8 | Actual |
| 33805 | 587.00 | 2024-11-27 | 97 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-05-28 | 94 | 3 | 6 | Actual |
| 6572 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 10870 | 30604.00 | 2023-01-26 | 19 | 7 | 6 | Actual |
| 6128 | 68.00 | 2022-09-27 | 94 | 1 | 6 | Actual |
| 25355 | 76.29 | 2024-03-27 | 84 | 1 | 11 | Actual |
| 22070 | 405.00 | 2023-12-26 | 80 | 6 | 6 | Actual |
| 35480 | 72547.89 | 2024-12-26 | 34 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-04-27 | 62 | 2 | 12 | Actual |
| 18712 | 38.00 | 2023-09-27 | 69 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-09-27 | 83 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-26 | 80 | 1 | 3 | Actual |
| 11517 | 394776.00 | 2023-02-25 | 6 | 7 | 4 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 19239 | 1420053.30 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-07-28 | 71 | 1 | 8 | Budget |
| 32969 | 13.00 | 2024-10-27 | 96 | 6 | 6 | Actual |
| 25622 | 18.00 | 2024-03-27 | 97 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2023-07-28 | 12 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 9813 | 187.00 | 2022-12-26 | 89 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
| 28463 | 240599.00 | 2024-06-27 | 35 | 7 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-27 | 60 | 2 | 12 | Actual |
| 6527 | 22041.00 | 2022-09-27 | 7 | 7 | 7 | Actual |
| 37904 | 7.14 | 2025-02-25 | 69 | 5 | 11 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 30967 | 359.28 | 2024-08-27 | 65 | 1 | 11 | Actual |
| 30314 | 560600.00 | 2024-08-27 | 6 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-10-28 | 60 | 1 | 5 | Actual |
| 7838 | 66773.54 | 2022-10-28 | 14 | 7 | 8 | Actual |
| 9881 | 531875.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-04-27 | 7 | 7 | 3 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 36305 | 315.00 | 2025-01-26 | 89 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 14863 | 2233805.00 | 2023-05-28 | 10 | 3 | 6 | Actual |
| 35893 | 4.00 | 2024-12-26 | 96 | 6 | 13 | Actual |
| 3236 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 18268 | 25.23 | 2023-08-28 | 69 | 1 | 11 | Actual |
| 11319 | 230.00 | 2023-02-25 | 90 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-26 | 60 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-02-25 | 53 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 29908 | 317.79 | 2024-07-27 | 81 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-03-28 | 62 | 1 | 4 | Budget |
Generated 2025-05-27 19:43:47.348 UTC