[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12255 | 0.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 14985 | 80296.00 | 2023-05-29 | 15 | 7 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-28 | 62 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
| 12479 | 56032.00 | 2023-03-29 | 39 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
| 38869 | 223.81 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 31732 | 4.00 | 2024-09-27 | 96 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
| 11323 | 8.00 | 2023-02-26 | 96 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 31288 | 324.06 | 2024-08-28 | 65 | 2 | 13 | Actual |
| 32219 | 39.06 | 2024-09-27 | 89 | 5 | 11 | Actual |
| 18485 | -119.45 | 2023-08-29 | 91 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-07-29 | 56 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2022-08-29 | 61 | 1 | 6 | Budget |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 32587 | 51467.00 | 2024-10-28 | 40 | 7 | 3 | Actual |
| 2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-01-27 | 101 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 4538 | 67558.00 | 2022-08-29 | 12 | 2 | 3 | Actual |
| 3491 | 14406.00 | 2022-07-29 | 20 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-05-29 | 66 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 35634 | 253.96 | 2024-12-27 | 66 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-03-28 | 31 | 7 | 7 | Actual |
| 258 | 200.00 | 2022-04-28 | 67 | 6 | 4 | Budget |
| 19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 21134 | 301.00 | 2023-11-29 | 94 | 1 | 7 | Actual |
| 29062 | 18261.24 | 2024-06-28 | 57 | 6 | 13 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 5927 | 21106.00 | 2022-09-28 | 24 | 7 | 4 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 2434 | -74.00 | 2022-06-29 | 91 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-06-28 | 100 | 7 | 11 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 39364 | 64400.70 | 2025-03-29 | 29 | 7 | 13 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 24070 | 55490.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
Generated 2025-05-28 17:58:14.945 UTC