[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 19451 | 7573.24 | 2023-09-29 | 24 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 39226 | 378.43 | 2025-03-30 | 92 | 6 | 12 | Actual |
| 21968 | 3.00 | 2023-12-28 | 96 | 2 | 6 | Actual |
| 19990 | 291.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 6520 | 7.00 | 2022-09-29 | 96 | 6 | 7 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
| 10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 26691 | 10100.95 | 2024-04-28 | 33 | 7 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 7645 | 114457.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
| 27840 | 37454.65 | 2024-05-29 | 31 | 7 | 12 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 36770 | 75.23 | 2025-01-28 | 90 | 5 | 11 | Actual |
| 37973 | 10390.31 | 2025-02-27 | 24 | 7 | 11 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
Generated 2025-05-29 07:40:00.721 UTC