[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2206 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
| 22201 | 54534.00 | 2023-12-28 | 39 | 7 | 7 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
| 9285 | 40131.00 | 2022-12-28 | 14 | 7 | 4 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 38782 | 216.00 | 2025-03-30 | 89 | 6 | 7 | Actual |
| 23660 | 12413.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 19707 | 68.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 33595 | 138531.90 | 2024-10-29 | 4 | 7 | 13 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 19048 | 110117.00 | 2023-09-29 | 39 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 39369 | 52770.66 | 2025-03-30 | 35 | 7 | 13 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 16427 | 1833.77 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 26159 | 816.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
| 37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 17138 | 10.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 30588 | 11.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 33294 | 4.00 | 2024-10-29 | 96 | 3 | 11 | Actual |
| 39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
| 25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 03:44:44.869 UTC