[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2159 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 23736 | 600.00 | 2024-02-27 | 92 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 35248 | 247827.00 | 2024-12-28 | 4 | 7 | 6 | Actual |
| 6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 21701 | 43366.00 | 2023-12-28 | 40 | 7 | 3 | Actual |
| 4458 | 5.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 10210 | 284314.00 | 2023-01-28 | 4 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2023-10-30 | 29 | 7 | 7 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 12648 | 54698.00 | 2023-03-30 | 13 | 7 | 4 | Actual |
| 32362 | 5779.59 | 2024-09-28 | 20 | 7 | 12 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 39126 | 8921.14 | 2025-03-30 | 28 | 7 | 11 | Actual |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
| 23803 | 593425.00 | 2024-02-27 | 46 | 7 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 00:45:52.929 UTC