[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2268 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 17111 | 20603.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 24643 | 325.00 | 2024-03-29 | 89 | 1 | 3 | Actual |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 27713 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 35070 | 35952.00 | 2024-12-28 | 34 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-05-30 | 35 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 25978 | 195576.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-02-27 | 89 | 1 | 4 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 3599 | 320.00 | 2022-07-30 | 90 | 1 | 4 | Actual |
| 36952 | 26298.06 | 2025-01-28 | 39 | 7 | 12 | Actual |
| 3038 | 21349.00 | 2022-06-30 | 40 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 31206 | 67.78 | 2024-08-29 | 69 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
| 35391 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 16223 | -163.07 | 2023-06-30 | 91 | 1 | 11 | Actual |
| 32347 | 307.15 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
Generated 2025-05-29 21:17:33.660 UTC