[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 34536 | 8671.13 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 11672 | 106362.00 | 2023-02-27 | 29 | 7 | 5 | Actual |
| 1174 | -309.00 | 2022-05-30 | 91 | 1 | 3 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 24604 | 25910.82 | 2024-02-27 | 21 | 7 | 12 | Actual |
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 8157 | 379643.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
| 2079 | 66.23 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 3095 | 600.00 | 2022-06-30 | 54 | 6 | 7 | Budget |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 7984 | 4811.00 | 2022-11-30 | 23 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 2546 | 109200.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 34738 | 174.94 | 2024-11-29 | 90 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 35474 | 33600.19 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 4144 | 68230.00 | 2022-07-30 | 15 | 7 | 6 | Actual |
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 14307 | 12.46 | 2023-04-29 | 69 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 15676 | 14268.00 | 2023-06-30 | 18 | 7 | 4 | Actual |
| 23674 | 37583.00 | 2024-02-27 | 32 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 22:45:20.357 UTC