[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 30444 | 16779.00 | 2024-08-29 | 22 | 7 | 4 | Actual |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 37583 | 82.00 | 2025-02-27 | 69 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 12971 | 23.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 24803 | 276.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
| 14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 21896 | 34101.00 | 2023-12-28 | 19 | 7 | 5 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 16950 | 90.00 | 2023-07-30 | 89 | 5 | 6 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 17641 | 913.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-04-28 | 100 | 7 | 5 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 15107 | 79.87 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 26384 | 280856.31 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 10061 | 135.93 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 34750 | 34508.91 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 8759 | 144.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 22560 | 632.69 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-29 14:26:30.602 UTC