[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2169 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 13134 | 20326.00 | 2023-03-30 | 33 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 12271 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
| 9813 | 187.00 | 2022-12-28 | 89 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 7850 | 25030.34 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2023-08-30 | 40 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 23802 | -27757.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
| 16250 | 26.29 | 2023-06-30 | 90 | 2 | 11 | Actual |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 14888 | -274.00 | 2023-05-30 | 91 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 18529 | 840.14 | 2023-08-30 | 14 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
| 38087 | 5255.11 | 2025-02-27 | 18 | 7 | 12 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 2046 | 8835.00 | 2022-05-30 | 20 | 7 | 7 | Actual |
| 23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 24088 | 28844.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 22:19:31.864 UTC