[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2470 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 38911 | 1428714.07 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 25183 | 396.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 30242 | 10861.10 | 2024-07-28 | 38 | 7 | 13 | Actual |
| 27085 | 176.00 | 2024-05-28 | 89 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 31307 | 197.75 | 2024-08-28 | 90 | 2 | 13 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 35045 | 360.00 | 2024-12-27 | 92 | 6 | 5 | Actual |
| 22671 | 38095.00 | 2024-01-27 | 33 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 29707 | 42432.00 | 2024-07-28 | 32 | 7 | 7 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 3924 | 86.00 | 2022-07-29 | 89 | 2 | 6 | Actual |
| 14417 | 2917.83 | 2023-04-28 | 12 | 2 | 12 | Actual |
| 21619 | 252.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 3021 | 9604.00 | 2022-06-29 | 18 | 7 | 6 | Actual |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
| 5673 | 13500.00 | 2022-09-28 | 60 | 6 | 3 | Budget |
| 15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 37768 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 33910 | 67955.00 | 2024-11-28 | 21 | 7 | 5 | Actual |
| 17611 | 45000.00 | 2023-08-29 | 99 | 6 | 3 | Actual |
| 26122 | 278.00 | 2024-04-27 | 90 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-27 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-28 | 60 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 16058 | 304787.00 | 2023-06-29 | 15 | 7 | 7 | Actual |
| 35423 | 7.00 | 2024-12-27 | 96 | 2 | 8 | Actual |
| 12811 | 842611.00 | 2023-03-29 | 46 | 7 | 5 | Actual |
| 18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 38789 | 71000.00 | 2025-03-29 | 99 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2022-11-29 | 37 | 7 | 4 | Actual |
| 31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
| 17532 | 1330.57 | 2023-07-29 | 23 | 7 | 12 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 27379 | 64236.00 | 2024-05-28 | 94 | 6 | 7 | Actual |
| 25426 | 10.33 | 2024-03-28 | 69 | 4 | 11 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 17:18:34.990 UTC