[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11013 | 3436.00 | 2023-01-27 | 23 | 7 | 7 | Actual |
| 19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 31130 | 59479.53 | 2024-08-28 | 35 | 7 | 11 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 8515 | 201.00 | 2022-11-29 | 92 | 4 | 6 | Actual |
| 34620 | 169.91 | 2024-11-28 | 89 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 6907 | 154.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-01-27 | 39 | 7 | 4 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 39359 | 64191.92 | 2025-03-29 | 21 | 7 | 13 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 36227 | 827938.00 | 2025-01-27 | 46 | 7 | 5 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 21593 | 12093.54 | 2023-11-29 | 19 | 7 | 12 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-07-28 | 61 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2024-07-28 | 7 | 7 | 13 | Actual |
| 20344 | 62.46 | 2023-10-29 | 90 | 2 | 11 | Actual |
| 25210 | 106605.00 | 2024-03-28 | 37 | 7 | 7 | Actual |
| 20667 | 294.00 | 2023-11-29 | 90 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 37956 | 7.00 | 2025-02-26 | 96 | 6 | 11 | Actual |
| 2233 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 23408 | -109.88 | 2024-01-27 | 91 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
| 22079 | -222.00 | 2023-12-27 | 91 | 6 | 6 | Actual |
| 1426 | 329778.00 | 2022-05-29 | 4 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 25760 | 38794.00 | 2024-04-27 | 28 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 19570 | 9491.36 | 2023-09-28 | 32 | 7 | 12 | Actual |
| 5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
| 25713 | 31973.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
| 2946 | 117.00 | 2022-06-29 | 90 | 5 | 6 | Actual |
| 32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 10203 | 319.00 | 2023-01-27 | 92 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-03-28 | 57 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 17458 | 2.00 | 2023-07-29 | 96 | 1 | 12 | Actual |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 6339 | 156.00 | 2022-09-28 | 66 | 6 | 6 | Actual |
| 17137 | 473.82 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 28241 | 49067.00 | 2024-06-28 | 94 | 6 | 5 | Actual |
Generated 2025-05-28 22:10:23.857 UTC