[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2395 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
| 38813 | 39088.00 | 2025-03-28 | 38 | 7 | 7 | Actual |
| 37068 | 52568.90 | 2025-01-26 | 39 | 7 | 13 | Actual |
| 1098 | 34500.00 | 2022-04-27 | 99 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-10-28 | 56 | 6 | 5 | Budget |
| 4922 | 218.00 | 2022-08-28 | 90 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 18804 | 210.00 | 2023-09-27 | 68 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
| 10772 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
| 32263 | 18853.24 | 2024-09-26 | 7 | 7 | 11 | Actual |
| 29916 | -146.05 | 2024-07-27 | 91 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-03-27 | 80 | 1 | 12 | Actual |
| 16011 | 436.00 | 2023-06-28 | 92 | 1 | 7 | Actual |
| 9096 | 7673.00 | 2022-12-26 | 7 | 7 | 3 | Actual |
| 2504 | 305.00 | 2022-06-28 | 66 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-05-28 | 57 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-06-28 | 65 | 1 | 7 | Budget |
| 13887 | 174.00 | 2023-04-27 | 66 | 4 | 6 | Actual |
| 6070 | 113226.00 | 2022-09-27 | 29 | 7 | 5 | Actual |
| 14145 | 114.72 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 38209 | 7150.51 | 2025-02-25 | 28 | 7 | 13 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 5799 | 144.00 | 2022-09-27 | 92 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-04-27 | 65 | 1 | 8 | Budget |
| 25056 | 103.00 | 2024-03-27 | 90 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 18934 | 336.00 | 2023-09-27 | 90 | 3 | 6 | Actual |
| 891 | 418.00 | 2022-04-27 | 81 | 6 | 7 | Actual |
| 10119 | 100.00 | 2023-01-26 | 74 | 1 | 3 | Budget |
| 28265 | 54118.00 | 2024-06-27 | 34 | 7 | 5 | Actual |
| 11305 | 412.00 | 2023-02-25 | 80 | 6 | 3 | Actual |
| 36128 | 148851.00 | 2025-01-26 | 35 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-04-26 | 96 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-02-25 | 67 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-11-28 | 80 | 3 | 6 | Actual |
| 26631 | 114.59 | 2024-04-26 | 89 | 1 | 12 | Actual |
| 155 | 8.00 | 2022-04-27 | 69 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-01-26 | 92 | 6 | 3 | Actual |
| 21254 | 352.60 | 2023-11-28 | 92 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 10350 | 348.00 | 2023-01-26 | 65 | 6 | 4 | Actual |
| 34604 | 153.95 | 2024-11-27 | 68 | 6 | 12 | Actual |
| 150 | 80.00 | 2022-04-27 | 66 | 7 | 3 | Budget |
| 37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 36493 | 29378.00 | 2025-01-26 | 7 | 7 | 7 | Actual |
| 9086 | -176.00 | 2022-12-26 | 91 | 6 | 3 | Actual |
| 2676 | 268.00 | 2022-06-28 | 90 | 6 | 5 | Actual |
| 18541 | 8524.32 | 2023-08-28 | 32 | 7 | 12 | Actual |
| 16297 | 135.87 | 2023-06-28 | 81 | 4 | 11 | Actual |
| 9456 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-27 | 62 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 15109 | 585.94 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-04-27 | 80 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-04-27 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2023-11-28 | 66 | 3 | 11 | Actual |
| 22329 | 125.23 | 2023-12-26 | 66 | 1 | 11 | Actual |
| 17209 | 178574.11 | 2023-07-28 | 14 | 7 | 8 | Actual |
Generated 2025-05-28 01:07:38.290 UTC