[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
| 19816 | 360.00 | 2023-10-29 | 92 | 1 | 5 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 17312 | 29.48 | 2023-07-29 | 94 | 3 | 11 | Actual |
| 30215 | 267.92 | 2024-07-28 | 92 | 6 | 13 | Actual |
| 29809 | 735363.27 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 37976 | 78893.72 | 2025-02-26 | 31 | 7 | 11 | Actual |
| 10225 | 177276.00 | 2023-01-27 | 29 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 9029 | 11.00 | 2022-12-27 | 96 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 31731 | 180.00 | 2024-09-27 | 92 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 27722 | 12897.81 | 2024-05-28 | 32 | 7 | 11 | Actual |
| 4718 | 192.00 | 2022-08-29 | 89 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 28264 | 30785.00 | 2024-06-28 | 33 | 7 | 5 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 44 | -247.00 | 2022-04-28 | 91 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 7716 | -230.73 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-05-29 | 61 | 6 | 4 | Actual |
| 14985 | 80296.00 | 2023-05-29 | 15 | 7 | 6 | Actual |
| 36935 | 53347.50 | 2025-01-27 | 15 | 7 | 12 | Actual |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 26760 | 43642.42 | 2024-04-27 | 60 | 6 | 13 | Actual |
| 18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
| 16224 | 274.17 | 2023-06-29 | 92 | 1 | 11 | Actual |
| 19582 | 10713.00 | 2023-10-29 | 61 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 22179 | 778708.00 | 2023-12-27 | 6 | 7 | 7 | Actual |
| 5731 | 5432.00 | 2022-09-28 | 8 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 11339 | 11652.00 | 2023-02-26 | 22 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 12796 | 6991.00 | 2023-03-29 | 22 | 7 | 5 | Actual |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 20597 | 55360.30 | 2023-10-29 | 29 | 7 | 12 | Actual |
| 3666 | 166.00 | 2022-07-29 | 97 | 6 | 4 | Actual |
Generated 2025-05-28 05:35:23.281 UTC