[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 13187 | -178.00 | 2023-03-30 | 91 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
| 27713 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 25007 | 11.00 | 2024-03-29 | 96 | 3 | 6 | Actual |
| 18410 | 13.53 | 2023-08-30 | 69 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 6377 | 206.00 | 2022-09-29 | 92 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 1780 | 125.00 | 2022-05-30 | 89 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 37261 | 15053.00 | 2025-02-27 | 8 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 4951 | 117406.00 | 2022-08-30 | 35 | 7 | 5 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 13264 | 9604.00 | 2023-03-30 | 18 | 7 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 22:58:07.452 UTC