[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 21304 | 80081.36 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 12314 | 700224.73 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 30729 | 78890.00 | 2024-08-28 | 15 | 7 | 6 | Actual |
| 25093 | 326.00 | 2024-03-28 | 97 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
| 14490 | 1330.57 | 2023-04-28 | 23 | 7 | 12 | Actual |
| 22047 | 182.00 | 2023-12-27 | 92 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
| 25657 | -11799.90 | 2024-04-26 | 92 | 7 | 4 | Actual |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 12009 | 99630.00 | 2023-02-26 | 39 | 7 | 6 | Actual |
| 26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
| 4362 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 24567 | 24.16 | 2024-02-26 | 65 | 6 | 12 | Actual |
| 14216 | 440742.08 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2024-06-28 | 6 | 7 | 3 | Actual |
| 22558 | 35000.00 | 2023-12-27 | 99 | 6 | 12 | Actual |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
| 36604 | -220.13 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 17766 | 135.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-28 | 61 | 6 | 7 | Actual |
| 35575 | 249.70 | 2024-12-27 | 66 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
| 27097 | 13618.00 | 2024-05-28 | 8 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2024-07-28 | 23 | 7 | 7 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
| 24872 | 374.00 | 2024-03-28 | 66 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 22862 | 668.00 | 2024-01-27 | 97 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2022-11-29 | 12 | 2 | 5 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 38756 | 8516.00 | 2025-03-29 | 54 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 7546 | 280.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
| 33514 | 27.57 | 2024-10-28 | 69 | 1 | 13 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 16:06:07.682 UTC