[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2758 | 69.00 | 2022-06-29 | 94 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 2765 | 546.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 912 | 78234.00 | 2022-04-28 | 101 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-04-27 | 57 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 2812 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 17286 | 2.00 | 2023-07-29 | 96 | 2 | 11 | Actual |
| 23208 | 431.39 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 38691 | 401.00 | 2025-03-29 | 90 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-01-27 | 92 | 3 | 6 | Actual |
| 9166 | 38.00 | 2022-12-27 | 94 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 34342 | 232.68 | 2024-11-28 | 68 | 1 | 11 | Actual |
| 17006 | 173460.00 | 2023-07-29 | 29 | 7 | 6 | Actual |
| 34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 13557 | 473466.00 | 2023-04-28 | 6 | 7 | 3 | Actual |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 8373 | 9.00 | 2022-11-29 | 96 | 1 | 6 | Actual |
| 19562 | 3452.95 | 2023-09-28 | 20 | 7 | 12 | Actual |
| 33736 | 82.00 | 2024-11-28 | 89 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
| 21509 | 6504.07 | 2023-11-29 | 28 | 7 | 11 | Actual |
| 19778 | 21508.00 | 2023-10-29 | 28 | 7 | 4 | Actual |
| 6073 | 17582.00 | 2022-09-28 | 33 | 7 | 5 | Actual |
| 36131 | 75908.00 | 2025-01-27 | 39 | 7 | 4 | Actual |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 13553 | 1281.00 | 2023-04-28 | 97 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-02-26 | 91 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 23563 | 3711.47 | 2024-01-27 | 101 | 6 | 12 | Actual |
| 7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
| 2252 | 16163.50 | 2022-05-29 | 100 | 7 | 8 | Actual |
| 20015 | -113.00 | 2023-10-29 | 91 | 5 | 6 | Actual |
| 17516 | 6.00 | 2023-07-29 | 96 | 6 | 12 | Actual |
| 35741 | 100.76 | 2024-12-27 | 92 | 2 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 28943 | 60359.33 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 30383 | 1148.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 18789 | 231.00 | 2023-09-28 | 94 | 1 | 5 | Actual |
| 28007 | 707.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
| 20723 | 44.00 | 2023-11-29 | 89 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
| 17210 | 327105.66 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 15064 | 294.00 | 2023-05-29 | 90 | 6 | 7 | Actual |
Generated 2025-05-29 02:40:56.286 UTC