[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 185 | 98.00 | 2022-04-29 | 92 | 7 | 3 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 6536 | 8156.00 | 2022-09-29 | 22 | 7 | 7 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 23616 | 556.00 | 2024-02-27 | 92 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 14588 | 36363.00 | 2023-05-30 | 33 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 33572 | 57.39 | 2024-10-29 | 69 | 6 | 13 | Actual |
| 6457 | 368.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 3739 | 144.00 | 2022-07-30 | 89 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-04-29 | 100 | 7 | 7 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 32565 | 12904.00 | 2024-10-29 | 7 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-01-28 | 18 | 7 | 6 | Actual |
| 21460 | 660.35 | 2023-11-30 | 54 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
| 24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 33835 | 34483.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 32768 | 417.00 | 2024-10-29 | 90 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 37151 | 43457.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
Generated 2025-05-29 08:27:26.530 UTC