[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2448 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 22893 | 24639.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 37136 | 52000.00 | 2025-02-27 | 99 | 6 | 3 | Actual |
| 19721 | 237.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 7181 | 71963.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 6887 | 67.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 18963 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
| 2156 | -159.52 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
| 20474 | 3795.51 | 2023-10-30 | 18 | 7 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 11774 | 94.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-01-28 | 101 | 6 | 12 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-02-27 | 46 | 7 | 11 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
| 36745 | 191.19 | 2025-01-28 | 92 | 4 | 11 | Actual |
| 20492 | 67798.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 11843 | 26.00 | 2023-02-27 | 69 | 4 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 2632 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
Generated 2025-05-30 00:09:37.679 UTC