[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27257 | 8140.00 | 2024-05-28 | 54 | 6 | 6 | Actual |
| 8258 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
| 3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 16629 | 86.00 | 2023-07-29 | 89 | 7 | 3 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2022-05-29 | 40 | 7 | 4 | Actual |
| 34417 | 6.00 | 2024-11-28 | 96 | 3 | 11 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2022-09-28 | 53 | 6 | 3 | Actual |
| 6935 | 650.00 | 2022-10-29 | 66 | 1 | 4 | Budget |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
| 30821 | 121321.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2024-06-28 | 7 | 7 | 7 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 23886 | 47642.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 38494 | -346.00 | 2025-03-29 | 91 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 39353 | 75843.02 | 2025-03-29 | 13 | 7 | 13 | Actual |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 18834 | 68540.00 | 2023-09-28 | 14 | 7 | 5 | Actual |
| 36177 | 52.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
| 19851 | 313.00 | 2023-10-29 | 92 | 6 | 5 | Actual |
| 25830 | 153521.00 | 2024-04-27 | 12 | 2 | 4 | Actual |
| 38991 | 160.34 | 2025-03-29 | 92 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
| 13704 | 658743.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
| 14890 | 11.00 | 2023-05-29 | 96 | 3 | 6 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 28647 | 173.81 | 2024-06-28 | 89 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-04-27 | 6 | 7 | 5 | Actual |
| 6 | 1800.00 | 2022-04-28 | 62 | 1 | 3 | Budget |
| 13685 | 45468.00 | 2023-04-28 | 19 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-09-27 | 23 | 7 | 4 | Actual |
| 21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-27 | 61 | 1 | 5 | Budget |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 16829 | 35.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 16482 | -93.92 | 2023-06-29 | 91 | 6 | 12 | Actual |
| 37811 | -174.77 | 2025-02-26 | 91 | 1 | 11 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
| 7347 | 91.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
| 1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
Generated 2025-05-28 19:39:23.470 UTC