[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2235 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32078 | 43323.10 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 7500 | 4948.00 | 2022-10-29 | 94 | 6 | 6 | Actual |
| 36862 | 165.66 | 2025-01-27 | 92 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
| 23175 | 100796.00 | 2024-01-27 | 35 | 7 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 3185 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 18048 | 19810.00 | 2023-08-29 | 100 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-09-28 | 60 | 3 | 6 | Actual |
| 8232 | 8.00 | 2022-11-29 | 96 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 17312 | 29.48 | 2023-07-29 | 94 | 3 | 11 | Actual |
| 3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 15696 | 21055.00 | 2023-06-29 | 100 | 7 | 4 | Actual |
| 19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
| 12059 | 270.00 | 2023-02-26 | 94 | 1 | 7 | Actual |
| 13470 | 67059.18 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 18035 | 19018.00 | 2023-08-29 | 28 | 7 | 6 | Actual |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
| 6561 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 18256 | 73320.63 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 26158 | 11.00 | 2024-04-27 | 96 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 21321 | 22727.26 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 23089 | 19414.00 | 2024-01-27 | 100 | 7 | 6 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 7197 | 37684.00 | 2022-10-29 | 35 | 7 | 5 | Actual |
| 34531 | 11623.32 | 2024-11-28 | 38 | 7 | 11 | Actual |
| 15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 36634 | 99086.26 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
| 3767 | 152.00 | 2022-07-29 | 68 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
| 29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2023-06-29 | 35 | 7 | 11 | Actual |
Generated 2025-05-28 20:20:30.790 UTC