[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-04-29 | 69 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 37956 | 7.00 | 2025-02-27 | 96 | 6 | 11 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 5845 | 363.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 27402 | 35916.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
| 24134 | 50.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 28459 | 155013.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 3169 | 14324.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 5737 | 14406.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
| 7201 | 18490.00 | 2022-10-30 | 40 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2024-12-28 | 38 | 7 | 13 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 28095 | 380.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
| 5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 05:36:20.482 UTC