[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38941 | 3561.46 | 2025-03-28 | 62 | 1 | 11 | Actual |
| 27148 | 109158.00 | 2024-05-27 | 12 | 2 | 6 | Actual |
| 4806 | 50439.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2023-12-26 | 15 | 7 | 7 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 39341 | 185.47 | 2025-03-28 | 89 | 6 | 13 | Actual |
| 2388 | 28910.00 | 2022-06-28 | 40 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-09-27 | 67 | 1 | 6 | Budget |
| 644 | 280.00 | 2022-04-27 | 81 | 4 | 6 | Budget |
| 31861 | 6184.00 | 2024-09-26 | 23 | 7 | 6 | Actual |
| 29099 | 56016.33 | 2024-06-27 | 14 | 7 | 13 | Actual |
| 15485 | 11663.00 | 2023-06-28 | 61 | 1 | 3 | Actual |
| 14993 | 19810.00 | 2023-05-28 | 28 | 7 | 6 | Actual |
| 25078 | 811.00 | 2024-03-27 | 76 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-04-27 | 66 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-05-28 | 61 | 5 | 6 | Budget |
| 1557 | 111.00 | 2022-05-28 | 89 | 6 | 5 | Actual |
| 10603 | 240.00 | 2023-01-26 | 90 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
| 35474 | 33600.19 | 2024-12-26 | 24 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 2469 | 779.00 | 2022-06-28 | 81 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-09-26 | 73 | 2 | 13 | Actual |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-05-28 | 62 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 12805 | 64446.00 | 2023-03-28 | 35 | 7 | 5 | Actual |
| 1437 | 9321.00 | 2022-05-28 | 22 | 7 | 4 | Actual |
| 21304 | 80081.36 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 17290 | 140.12 | 2023-07-28 | 65 | 3 | 11 | Actual |
| 32241 | 364.60 | 2024-09-26 | 74 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-27 | 80 | 1 | 4 | Budget |
| 518 | 38012.00 | 2022-04-27 | 12 | 2 | 6 | Actual |
| 37400 | 251.00 | 2025-02-25 | 89 | 1 | 6 | Actual |
| 6937 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
| 19516 | -52.43 | 2023-09-27 | 91 | 2 | 12 | Actual |
| 32219 | 39.06 | 2024-09-26 | 89 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-27 | 60 | 1 | 11 | Actual |
| 32980 | 17287.00 | 2024-10-27 | 18 | 7 | 6 | Actual |
| 8291 | -139.00 | 2022-11-28 | 91 | 6 | 5 | Actual |
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 12057 | -198.00 | 2023-02-25 | 91 | 1 | 7 | Actual |
| 30316 | 11212.00 | 2024-08-27 | 8 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-06-27 | 37 | 7 | 11 | Actual |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 13858 | 3093.00 | 2023-04-27 | 61 | 3 | 6 | Actual |
| 16280 | 30.55 | 2023-06-28 | 94 | 3 | 11 | Actual |
| 33339 | 320.98 | 2024-10-27 | 74 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-06-28 | 65 | 6 | 4 | Budget |
| 7848 | 141518.87 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-06-28 | 67 | 1 | 4 | Budget |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 02:04:58.529 UTC