[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 4274 | 29500.00 | 2022-07-30 | 99 | 6 | 7 | Actual |
| 28765 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
| 9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
| 18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 3502 | 61585.00 | 2022-07-30 | 35 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 26640 | 65042.40 | 2024-04-28 | 56 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
| 34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 16514 | -14582.71 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
| 9763 | 29674.00 | 2022-12-28 | 34 | 7 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 07:56:53.720 UTC