[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 17821 | 10.00 | 2023-08-29 | 96 | 6 | 5 | Actual |
| 18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 36509 | 35580.00 | 2025-01-27 | 33 | 7 | 7 | Actual |
| 14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
| 24823 | 30067.00 | 2024-03-28 | 32 | 7 | 4 | Actual |
| 30365 | 13.00 | 2024-08-28 | 94 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-08-28 | 52 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 11446 | -277.00 | 2023-02-26 | 91 | 1 | 4 | Actual |
| 8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
| 17830 | 75521.00 | 2023-08-29 | 14 | 7 | 5 | Actual |
| 27001 | 63000.00 | 2024-05-28 | 99 | 6 | 4 | Actual |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 21297 | 20336.31 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 8709 | 0.00 | 2022-11-29 | 54 | 6 | 7 | Budget |
| 19990 | 291.00 | 2023-10-29 | 92 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 15525 | 64.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 11076 | 128924.70 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 33982 | 1167738.00 | 2024-11-28 | 11 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 22774 | 349852.00 | 2024-01-27 | 6 | 7 | 4 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 24360 | 9639.24 | 2024-02-26 | 60 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 13823 | 226.00 | 2023-04-28 | 89 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 29894 | 2068.88 | 2024-07-28 | 61 | 3 | 11 | Actual |
| 2569 | 72013.00 | 2022-06-29 | 37 | 7 | 4 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 18395 | 9.27 | 2023-08-29 | 94 | 5 | 11 | Actual |
| 11444 | 226.00 | 2023-02-26 | 89 | 1 | 4 | Actual |
| 22081 | 9.00 | 2023-12-27 | 96 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 18340 | 131.61 | 2023-08-29 | 92 | 3 | 11 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
| 34848 | 110254.00 | 2024-12-27 | 21 | 7 | 3 | Actual |
Generated 2025-05-28 22:42:33.070 UTC