[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2174 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29914 | 119.91 | 2024-07-29 | 89 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 33799 | 199.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 36860 | 124.17 | 2025-01-28 | 90 | 1 | 12 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 18489 | 144.38 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 37351 | 596264.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 8315 | 40451.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 1912 | 15848.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
| 18754 | 29644.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 2127 | 49.57 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 35070 | 35952.00 | 2024-12-28 | 34 | 7 | 5 | Actual |
| 32852 | 72.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 36605 | 369.27 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 22:17:20.047 UTC