[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 24067 | 352320.00 | 2024-02-26 | 6 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 7121 | 3211.00 | 2022-10-29 | 57 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 26337 | 296.54 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 31434 | 2735.00 | 2024-09-27 | 94 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2023-08-29 | 15 | 7 | 4 | Actual |
| 18909 | 4.00 | 2023-09-28 | 96 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 36450 | 734.00 | 2025-01-27 | 92 | 1 | 7 | Actual |
| 38293 | 44153.00 | 2025-03-29 | 14 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-01-27 | 68 | 6 | 11 | Actual |
| 9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
| 18149 | 55.63 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 18789 | 231.00 | 2023-09-28 | 94 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 14618 | 38.00 | 2023-05-29 | 89 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 12316 | 900036.03 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 33644 | 381.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
| 37810 | 219.91 | 2025-02-26 | 90 | 1 | 11 | Actual |
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 30215 | 267.92 | 2024-07-28 | 92 | 6 | 13 | Actual |
| 21801 | 40264.00 | 2023-12-27 | 14 | 7 | 4 | Actual |
| 26913 | 1734.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 31237 | 5255.11 | 2024-08-28 | 18 | 7 | 12 | Actual |
| 10470 | 8.00 | 2023-01-27 | 96 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 26431 | -274.77 | 2024-04-27 | 91 | 1 | 11 | Actual |
| 661 | 6.00 | 2022-04-28 | 96 | 4 | 6 | Actual |
| 16803 | 11771.00 | 2023-07-29 | 20 | 7 | 5 | Actual |
| 1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 15084 | 4378.00 | 2023-05-29 | 23 | 7 | 7 | Actual |
| 18541 | 8524.32 | 2023-08-29 | 32 | 7 | 12 | Actual |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 22095 | 123840.00 | 2023-12-27 | 21 | 7 | 6 | Actual |
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 4504 | 100.00 | 2022-08-29 | 68 | 1 | 3 | Budget |
| 32329 | 43.31 | 2024-09-27 | 69 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 18038 | 28621.00 | 2023-08-29 | 32 | 7 | 6 | Actual |
| 26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
Generated 2025-05-28 21:22:54.009 UTC