[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19659 | 25753.00 | 2023-11-26 | 28 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 21504 | 3795.51 | 2023-12-27 | 20 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-02-24 | 85 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 9092 | 169200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-11-26 | 73 | 3 | 6 | Budget |
| 3798 | 278.00 | 2022-08-26 | 90 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 25788 | 85.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 2510 | 36.00 | 2022-07-27 | 71 | 6 | 4 | Actual |
| 3062 | 200.00 | 2022-07-27 | 74 | 1 | 7 | Budget |
| 2548 | 127791.00 | 2022-07-27 | 4 | 7 | 4 | Actual |
| 24052 | 199.00 | 2024-03-25 | 81 | 6 | 6 | Actual |
| 7314 | 100.00 | 2022-11-26 | 68 | 3 | 6 | Budget |
| 30230 | 45579.29 | 2024-08-25 | 21 | 7 | 13 | Actual |
| 32113 | 384.81 | 2024-10-25 | 92 | 1 | 11 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 27284 | 320.00 | 2024-06-25 | 90 | 6 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-26 | 32 | 7 | 4 | Actual |
| 15797 | 22.00 | 2023-07-27 | 69 | 1 | 6 | Actual |
| 35227 | 84.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-25 | 43 | 7 | 7 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 19683 | 220.00 | 2023-11-26 | 76 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 33900 | 644392.00 | 2024-12-26 | 4 | 7 | 5 | Actual |
| 38986 | 59.27 | 2025-04-26 | 85 | 2 | 11 | Actual |
| 6998 | 210.00 | 2022-11-26 | 68 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 9515 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 23902 | 361.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-25 | 85 | 1 | 12 | Actual |
| 13033 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-26 | 61 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 37948 | 105.02 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
| 3734 | 200.00 | 2022-08-26 | 84 | 1 | 5 | Budget |
| 14353 | 192.25 | 2023-05-26 | 87 | 6 | 11 | Actual |
| 9998 | 682.91 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-08-25 | 92 | 1 | 3 | Actual |
| 3960 | 550.00 | 2022-08-26 | 80 | 3 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 32177 | 63.53 | 2024-10-25 | 68 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 7332 | 380.00 | 2022-11-26 | 81 | 3 | 6 | Budget |
| 17863 | 179.00 | 2023-09-26 | 74 | 1 | 6 | Actual |
| 29232 | 82.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-12-26 | 73 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 31069 | -127.96 | 2024-09-25 | 91 | 4 | 11 | Actual |
Generated 2025-06-25 03:22:29.481 UTC