[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2306 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 17077 | -170.00 | 2023-07-30 | 91 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 2043 | 82455.00 | 2022-05-30 | 15 | 7 | 7 | Actual |
| 12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
| 34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 27528 | 41156.39 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2024-12-28 | 99 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 21605 | 42321.76 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 16578 | 950.00 | 2023-07-30 | 97 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 25104 | 39785.00 | 2024-03-29 | 19 | 7 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
| 5191 | 86.00 | 2022-08-30 | 89 | 5 | 6 | Actual |
| 7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
| 27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 4156 | 20326.00 | 2022-07-30 | 33 | 7 | 6 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 16489 | 13086.11 | 2023-06-30 | 6 | 7 | 12 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 27848 | 13383.99 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
| 19450 | 1344.40 | 2023-09-29 | 23 | 7 | 11 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
Generated 2025-05-29 21:04:27.211 UTC