[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
| 29453 | 13.00 | 2024-07-29 | 96 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 24914 | 157602.00 | 2024-03-29 | 29 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 15600 | 98.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 38803 | 6062.00 | 2025-03-30 | 23 | 7 | 7 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 32704 | 102856.00 | 2024-10-29 | 37 | 7 | 4 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-02-27 | 34 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 33764 | 309.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 25238 | 310.18 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 27875 | -79.45 | 2024-05-29 | 91 | 1 | 13 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 36888 | 31.61 | 2025-01-28 | 90 | 2 | 12 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 37643 | 20141.00 | 2025-02-27 | 8 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-01-28 | 6 | 7 | 7 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 22303 | 195247.14 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 22:46:09.284 UTC