[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 26799 | 13806.77 | 2024-04-28 | 19 | 7 | 13 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 25314 | 113262.28 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 36490 | 600314.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 7249 | 363.00 | 2022-10-30 | 92 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 35470 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 5265 | 51574.00 | 2022-08-30 | 14 | 7 | 6 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 29236 | 163.00 | 2024-07-29 | 90 | 7 | 3 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
| 25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 18226 | -217.10 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 32794 | 27620.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2022-09-29 | 100 | 7 | 7 | Actual |
| 29687 | 1683.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
| 29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
Generated 2025-05-29 22:18:21.570 UTC