[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 5413 | 14324.00 | 2022-08-30 | 28 | 7 | 7 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 32433 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 16009 | 327.00 | 2023-06-30 | 90 | 1 | 7 | Actual |
| 17753 | 192344.00 | 2023-08-30 | 37 | 7 | 4 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 26803 | 1520.58 | 2024-04-28 | 23 | 7 | 13 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 14534 | 30140.00 | 2023-05-30 | 52 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 2186 | 46.54 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 31953 | 6184.00 | 2024-09-28 | 23 | 7 | 7 | Actual |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 23771 | 464.00 | 2024-02-27 | 92 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 31668 | 67818.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2023-07-30 | 37 | 7 | 5 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
| 34706 | 227.57 | 2024-11-29 | 90 | 2 | 13 | Actual |
| 34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
Generated 2025-05-29 21:25:29.322 UTC