[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 19514 | 43.31 | 2023-09-29 | 89 | 2 | 12 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 36804 | 212.47 | 2025-01-28 | 92 | 6 | 11 | Actual |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 8119 | 47.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 38633 | -207.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 8619 | 231.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-03-30 | 97 | 6 | 11 | Actual |
| 18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 34624 | 13208.45 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 13521 | 17446.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 5921 | 10976.00 | 2022-09-29 | 18 | 7 | 4 | Actual |
| 3005 | 268.00 | 2022-06-30 | 90 | 6 | 6 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 30867 | -647.39 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 15372 | 77676.67 | 2023-05-30 | 15 | 7 | 11 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 4302 | 442895.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-01-28 | 22 | 7 | 12 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 2241 | 62349.21 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 28438 | 519.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2022-12-28 | 13 | 7 | 6 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
Generated 2025-05-29 23:59:40.475 UTC