[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2022-12-28 | 61 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 21755 | -306.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 23588 | 8524.32 | 2024-01-28 | 40 | 7 | 12 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 26695 | 13043.56 | 2024-04-28 | 38 | 7 | 12 | Actual |
| 36008 | 26306.00 | 2025-01-28 | 34 | 7 | 3 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 16801 | 10701.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 28562 | 708833.00 | 2024-06-29 | 46 | 7 | 7 | Actual |
| 26250 | -250.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 35302 | 16.00 | 2024-12-28 | 96 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
Generated 2025-05-30 01:17:55.857 UTC