[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2172 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
| 3832 | 370197.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 39076 | 9169.02 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 5117 | 27.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 29001 | 12654.19 | 2024-06-29 | 40 | 7 | 12 | Actual |
| 9215 | 11.00 | 2022-12-28 | 96 | 1 | 4 | Actual |
| 9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 13606 | 77.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
| 19048 | 110117.00 | 2023-09-29 | 39 | 7 | 6 | Actual |
| 16984 | 315.00 | 2023-07-30 | 90 | 6 | 6 | Actual |
| 29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 3474 | -157.00 | 2022-07-30 | 91 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-04-29 | 94 | 6 | 7 | Actual |
| 4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-02-27 | 97 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 21688 | 15301.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 33262 | 73.10 | 2024-10-29 | 89 | 2 | 11 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 16958 | 54557.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-29 05:28:15.824 UTC