[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7668 | 44946.00 | 2022-10-30 | 39 | 7 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 21727 | -44.00 | 2023-12-28 | 91 | 7 | 3 | Actual |
| 27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 26458 | 147.57 | 2024-04-28 | 90 | 2 | 11 | Actual |
| 25089 | 291.00 | 2024-03-29 | 90 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 38129 | 95.99 | 2025-02-27 | 89 | 1 | 13 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 7517 | 8239.00 | 2022-10-30 | 22 | 7 | 6 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 14561 | 200.00 | 2023-05-30 | 89 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 17988 | 92985.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
Generated 2025-05-29 12:19:38.715 UTC