[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1130 | 15668.04 | 2022-04-29 | 100 | 7 | 8 | Actual |
| 21091 | 138643.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
| 2403 | 38.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
| 20138 | 129.00 | 2023-10-30 | 89 | 6 | 7 | Actual |
| 39403 | 21733.20 | 2025-04-28 | 92 | 7 | 12 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 21680 | 9757.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
| 5255 | 7.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 4348 | -220.13 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 23784 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 14999 | 198269.00 | 2023-05-30 | 35 | 7 | 6 | Actual |
| 38091 | 4552.97 | 2025-02-27 | 22 | 7 | 12 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 12803 | 15184.00 | 2023-03-30 | 33 | 7 | 5 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 18260 | 21869.67 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 17874 | 233.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
| 37140 | 14925.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 23738 | 15.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 21885 | 676.00 | 2023-12-28 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 20:28:41.285 UTC