[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17540 | 28653.42 | 2023-07-30 | 35 | 7 | 12 | Actual |
| 28527 | 208.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
| 38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 38101 | 51828.32 | 2025-02-27 | 37 | 7 | 12 | Actual |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
| 6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
| 29817 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 25387 | 32.67 | 2024-03-29 | 90 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 25502 | -141.79 | 2024-03-29 | 91 | 6 | 11 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 11674 | 20015.00 | 2023-02-27 | 32 | 7 | 5 | Actual |
| 32937 | 9483.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 33380 | 27355.52 | 2024-10-29 | 37 | 7 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
| 12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
| 28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
Generated 2025-05-29 21:09:56.807 UTC