[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
| 37974 | 7587.07 | 2025-02-27 | 28 | 7 | 11 | Actual |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
| 3361 | 70106.93 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
| 13262 | 68233.00 | 2023-03-30 | 14 | 7 | 7 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 36954 | 210161.26 | 2025-01-28 | 43 | 7 | 12 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 31414 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 10095 | 25271.25 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-28 | 31 | 7 | 6 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 31115 | 54079.43 | 2024-08-29 | 14 | 7 | 11 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 11:20:41.849 UTC