[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1360 | 96.00 | 2022-05-29 | 94 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 4673 | 142.00 | 2022-08-29 | 92 | 7 | 3 | Actual |
| 22350 | 65.65 | 2023-12-27 | 94 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 27716 | 4508.29 | 2024-05-28 | 22 | 7 | 11 | Actual |
| 32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 18878 | 140.00 | 2023-09-28 | 89 | 1 | 6 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 17454 | 42.25 | 2023-07-29 | 89 | 1 | 12 | Actual |
| 7976 | 47431.00 | 2022-11-29 | 13 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 2690 | 24679.00 | 2022-06-29 | 14 | 7 | 5 | Actual |
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2023-11-29 | 19 | 7 | 6 | Actual |
| 34425 | 33.74 | 2024-11-28 | 69 | 4 | 11 | Actual |
| 11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
| 10761 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
| 23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
| 427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 15925 | 198.00 | 2023-06-29 | 54 | 6 | 6 | Actual |
| 28082 | 105.00 | 2024-06-28 | 89 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-08-29 | 61 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 27341 | 408.00 | 2024-05-28 | 90 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 35266 | 33902.00 | 2024-12-27 | 33 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-03-28 | 15 | 7 | 4 | Actual |
| 26230 | 851.00 | 2024-04-27 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2024-12-27 | 66 | 6 | 11 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 6881 | 480.00 | 2022-10-29 | 61 | 7 | 3 | Budget |
| 15065 | -235.00 | 2023-05-29 | 91 | 6 | 7 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
| 7109 | -156.00 | 2022-10-29 | 91 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 7266 | 60.00 | 2022-10-29 | 68 | 2 | 6 | Budget |
| 14250 | 43.31 | 2023-04-28 | 66 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
| 3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2024-09-27 | 56 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2024-06-28 | 23 | 7 | 12 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 28205 | 509.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
| 32829 | 15.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
Generated 2025-05-28 15:08:03.106 UTC