[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 38280 | 358.00 | 2025-03-30 | 90 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
| 29193 | 130103.00 | 2024-07-29 | 15 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-07-30 | 19 | 7 | 4 | Actual |
| 14064 | 64000.00 | 2023-04-29 | 99 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 19132 | 19810.00 | 2023-09-29 | 28 | 7 | 7 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 2159 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 28587 | -588.30 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 32266 | 56128.40 | 2024-09-28 | 14 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 14619 | 58.00 | 2023-05-30 | 90 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-03-30 | 35 | 7 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 22486 | 66595.62 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 7842 | 9666.41 | 2022-10-30 | 20 | 7 | 8 | Actual |
Generated 2025-05-29 04:56:29.552 UTC