[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-10-30 | 69 | 4 | 11 | Actual |
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 14995 | 104149.00 | 2023-05-30 | 31 | 7 | 6 | Actual |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 20204 | 5120.87 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 25470 | 89.06 | 2024-03-29 | 92 | 5 | 11 | Actual |
| 23278 | 21640.88 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 6786 | 256.00 | 2022-10-30 | 94 | 1 | 3 | Actual |
| 469 | -51614.00 | 2022-04-29 | 46 | 7 | 5 | Actual |
| 4367 | 52.60 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 20123 | 44.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 11348 | 185480.00 | 2023-02-27 | 35 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 14912 | 132.00 | 2023-05-30 | 89 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 27383 | 958829.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 24409 | 142.25 | 2024-02-27 | 90 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-12-28 | 91 | 6 | 5 | Actual |
| 24684 | 872.00 | 2024-03-29 | 97 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 7648 | 16227.00 | 2022-10-30 | 8 | 7 | 7 | Actual |
| 34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 27847 | 37056.77 | 2024-05-29 | 39 | 7 | 12 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 04:43:47.672 UTC