[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 20228 | 272.30 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2023-11-29 | 21 | 7 | 5 | Actual |
| 10157 | 1600.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-03-29 | 53 | 6 | 7 | Actual |
| 30126 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-02-26 | 60 | 5 | 11 | Actual |
| 33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 4068 | 112.00 | 2022-07-29 | 90 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
| 30896 | 360.18 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 27393 | 16941.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-10-29 | 60 | 2 | 6 | Budget |
| 38727 | 8231.00 | 2025-03-29 | 61 | 1 | 7 | Actual |
| 14655 | 8860.00 | 2023-05-29 | 54 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 28943 | 60359.33 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
| 23734 | 450.00 | 2024-02-26 | 90 | 1 | 4 | Actual |
| 7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 35053 | 14907.00 | 2024-12-27 | 7 | 7 | 5 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2024-05-28 | 23 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
| 34519 | 95957.87 | 2024-11-28 | 21 | 7 | 11 | Actual |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 562 | -74.00 | 2022-04-28 | 91 | 2 | 6 | Actual |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 19:14:34.272 UTC