[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2464 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 375 | 219.00 | 2022-04-29 | 94 | 1 | 5 | Actual |
| 33100 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 11331 | 6523.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 33317 | 117.78 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 14806 | 23045.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 16497 | 3909.34 | 2023-06-30 | 20 | 7 | 12 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 27998 | 5133.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 24032 | 239.00 | 2024-02-27 | 54 | 6 | 6 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 2356 | -151.00 | 2022-06-30 | 91 | 6 | 3 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-02-27 | 89 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 35799 | 19167.07 | 2024-12-28 | 34 | 7 | 12 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 26270 | 34497.00 | 2024-04-28 | 24 | 7 | 7 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
| 18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 22:53:57.829 UTC