[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23383 | 39.06 | 2024-01-27 | 94 | 3 | 11 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
| 7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-26 | 54 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-01-27 | 12 | 2 | 7 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 30309 | 14.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
| 30950 | 29389.51 | 2024-08-28 | 28 | 7 | 8 | Actual |
| 17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2022-06-29 | 38 | 7 | 6 | Actual |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-02-26 | 60 | 1 | 7 | Budget |
| 20317 | -180.09 | 2023-10-29 | 91 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 13463 | 18568.09 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 23738 | 15.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 7551 | 400.00 | 2022-10-29 | 73 | 1 | 7 | Budget |
| 5341 | 187774.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
| 27681 | 26.29 | 2024-05-28 | 69 | 6 | 11 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 33828 | 179918.00 | 2024-11-28 | 35 | 7 | 4 | Actual |
| 16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 20109 | 74021.00 | 2023-10-29 | 12 | 2 | 7 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 517 | 8.00 | 2022-04-28 | 96 | 1 | 6 | Actual |
| 14398 | 3.95 | 2023-04-28 | 69 | 1 | 12 | Actual |
| 18075 | 11.00 | 2023-08-29 | 96 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-05-28 | 92 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 32996 | 164602.00 | 2024-10-28 | 39 | 7 | 6 | Actual |
| 34925 | 7273.00 | 2024-12-27 | 57 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 13131 | 125424.00 | 2023-03-29 | 29 | 7 | 6 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
| 33296 | 1879.52 | 2024-10-28 | 61 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 1684 | 66.00 | 2022-05-29 | 89 | 2 | 6 | Actual |
| 35664 | 8038.14 | 2024-12-27 | 8 | 7 | 11 | Actual |
| 2041 | 60663.00 | 2022-05-29 | 13 | 7 | 7 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 36620 | 18896.89 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 15507 | -438.00 | 2023-06-29 | 91 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-29 | 62 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
Generated 2025-05-28 16:52:41.919 UTC