[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2199 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 28111 | 666.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
| 26695 | 13043.56 | 2024-04-28 | 38 | 7 | 12 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 22738 | 3498.00 | 2024-01-28 | 54 | 6 | 4 | Actual |
| 21374 | 116.72 | 2023-11-30 | 92 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 25321 | 4787.53 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 12807 | 20232.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
| 13046 | 157.00 | 2023-03-30 | 90 | 5 | 6 | Actual |
| 18789 | 231.00 | 2023-09-29 | 94 | 1 | 5 | Actual |
| 5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 12308 | 220.78 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 8422 | 1209727.00 | 2022-11-30 | 10 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 11181 | -156.49 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 19441 | 4351.90 | 2023-09-29 | 8 | 7 | 11 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 39128 | 88111.98 | 2025-03-30 | 31 | 7 | 11 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 28872 | 79570.33 | 2024-06-29 | 29 | 7 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
Generated 2025-05-29 19:18:48.718 UTC