[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 37876 | 79.48 | 2025-02-26 | 68 | 4 | 11 | Actual |
| 26576 | 1881.65 | 2024-04-27 | 94 | 6 | 11 | Actual |
| 16253 | 9.27 | 2023-06-29 | 94 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 6272 | 71.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
| 34089 | 306.00 | 2024-11-28 | 90 | 6 | 6 | Actual |
| 23750 | 331.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
| 36811 | 419264.95 | 2025-01-27 | 6 | 7 | 11 | Actual |
| 10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 3021 | 9604.00 | 2022-06-29 | 18 | 7 | 6 | Actual |
| 24063 | 655.00 | 2024-02-26 | 97 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
| 32732 | 278.00 | 2024-10-28 | 89 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
| 34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 32495 | 1051559.55 | 2024-09-27 | 43 | 7 | 13 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 3833 | 36285.00 | 2022-07-29 | 46 | 7 | 5 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 18757 | 133942.00 | 2023-09-28 | 37 | 7 | 4 | Actual |
| 23897 | 17320.00 | 2024-02-26 | 100 | 7 | 5 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 25267 | 237.45 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 29196 | 22720.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2022-11-29 | 46 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-04-28 | 101 | 6 | 7 | Budget |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 3800 | 371.00 | 2022-07-29 | 92 | 6 | 5 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 21847 | -269.00 | 2023-12-27 | 91 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2023-10-29 | 52 | 6 | 4 | Actual |
| 30109 | 45507.99 | 2024-07-28 | 14 | 7 | 12 | Actual |
| 38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
| 8652 | 22906.00 | 2022-11-29 | 40 | 7 | 6 | Actual |
| 22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 30949 | 36995.71 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 22924 | 47.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 20:36:30.084 UTC