[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 25096 | 272310.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 17009 | 24969.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 20737 | 56.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-03-30 | 46 | 7 | 12 | Actual |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 2626 | 71400.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
| 33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 9433 | 37080.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 25414 | 80.55 | 2024-03-29 | 90 | 3 | 11 | Actual |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 21697 | 132822.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
Generated 2025-05-29 22:21:36.915 UTC