[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2323 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4874 | 8023.00 | 2022-08-29 | 57 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-04-28 | 53 | 6 | 7 | Actual |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 25510 | 241610.58 | 2024-03-28 | 6 | 7 | 11 | Actual |
| 10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 5800 | 72.00 | 2022-09-28 | 94 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-03-28 | 57 | 6 | 12 | Actual |
| 31119 | 5412.56 | 2024-08-28 | 20 | 7 | 11 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 777 | 19991.00 | 2022-04-28 | 14 | 7 | 6 | Actual |
| 24152 | 316.00 | 2024-02-26 | 92 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 3171 | 45844.00 | 2022-06-29 | 31 | 7 | 7 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-01-27 | 60 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 22739 | 44167.00 | 2024-01-27 | 56 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-05-29 | 60 | 3 | 6 | Actual |
| 13441 | 420.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 15415 | 64.59 | 2023-05-29 | 89 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
| 3747 | 6200.00 | 2022-07-29 | 52 | 6 | 5 | Budget |
| 34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
| 10078 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 565 | 3.00 | 2022-04-28 | 96 | 2 | 6 | Actual |
| 21525 | 214.59 | 2023-11-29 | 62 | 1 | 12 | Actual |
| 1800 | 13.00 | 2022-05-29 | 69 | 5 | 6 | Actual |
| 30728 | 45739.00 | 2024-08-28 | 14 | 7 | 6 | Actual |
| 8655 | 16000.00 | 2022-11-29 | 100 | 7 | 6 | Actual |
| 29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
| 12013 | 13715.00 | 2023-02-26 | 100 | 7 | 6 | Actual |
| 5873 | 132.00 | 2022-09-28 | 68 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 35248 | 247827.00 | 2024-12-27 | 4 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
| 25707 | 20.00 | 2024-04-27 | 96 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 12783 | 337398.00 | 2023-03-29 | 101 | 6 | 5 | Actual |
| 30304 | 273.00 | 2024-08-28 | 89 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 06:55:38.414 UTC