[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 22228 | 376.85 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 35892 | 283.71 | 2024-12-27 | 92 | 6 | 13 | Actual |
| 37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 232 | -216.00 | 2022-04-28 | 91 | 1 | 4 | Actual |
| 9897 | 15391.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 11179 | 129.87 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 15366 | 614990.94 | 2023-05-29 | 4 | 7 | 11 | Actual |
| 12605 | 58.00 | 2023-03-29 | 69 | 6 | 4 | Actual |
| 30391 | -392.00 | 2024-08-28 | 91 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
| 4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
| 30305 | 420.00 | 2024-08-28 | 90 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 35541 | 180.55 | 2024-12-27 | 92 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 12637 | 313.00 | 2023-03-29 | 92 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 18747 | 12118.00 | 2023-09-28 | 22 | 7 | 4 | Actual |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 6193 | 130.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-29 | 60 | 6 | 6 | Budget |
| 19980 | 314.00 | 2023-10-29 | 80 | 4 | 6 | Actual |
| 14366 | 4337.01 | 2023-04-28 | 8 | 7 | 11 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 32854 | -89.00 | 2024-10-28 | 91 | 2 | 6 | Actual |
| 7075 | 363.00 | 2022-10-29 | 66 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 11337 | 12896.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-08-29 | 89 | 4 | 11 | Actual |
| 373 | -176.00 | 2022-04-28 | 91 | 1 | 5 | Actual |
| 10999 | 114297.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2023-09-28 | 13 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-08-28 | 21 | 7 | 7 | Actual |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 24277 | 1211393.35 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 26168 | 64054.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 36209 | 47217.00 | 2025-01-27 | 19 | 7 | 5 | Actual |
| 25769 | 97008.00 | 2024-04-27 | 39 | 7 | 3 | Actual |
| 9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-28 | 60 | 6 | 12 | Actual |
| 26557 | 16.72 | 2024-04-27 | 69 | 6 | 11 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-28 23:02:45.509 UTC