[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 21224 | 520.79 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 26811 | 41038.86 | 2024-04-28 | 35 | 7 | 13 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 38350 | 82.00 | 2025-03-30 | 69 | 1 | 4 | Actual |
| 23065 | 6406.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-03-29 | 69 | 2 | 11 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 26124 | 371.00 | 2024-04-28 | 92 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 24479 | 206354.60 | 2024-02-27 | 6 | 7 | 11 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
| 35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 12148 | 126017.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 36122 | 33229.00 | 2025-01-28 | 28 | 7 | 4 | Actual |
| 33597 | 13027.81 | 2024-10-29 | 7 | 7 | 13 | Actual |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 22:01:22.982 UTC