[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2492 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 7137 | 200.00 | 2022-10-29 | 68 | 6 | 5 | Budget |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 16107 | 342863.53 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 615 | 16692.00 | 2022-04-28 | 60 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 1733 | 203.00 | 2022-05-29 | 89 | 3 | 6 | Actual |
| 3341 | 529663.98 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
| 327 | 291070.00 | 2022-04-28 | 45 | 7 | 4 | Actual |
| 36230 | 2502.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 15383 | 9491.36 | 2023-05-29 | 32 | 7 | 11 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 27325 | 323.00 | 2024-05-28 | 68 | 1 | 7 | Actual |
| 29320 | 35124.00 | 2024-07-28 | 24 | 7 | 4 | Actual |
| 37773 | 36656.31 | 2025-02-26 | 24 | 7 | 8 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 20165 | 24727.00 | 2023-10-29 | 33 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2024-07-28 | 35 | 7 | 7 | Actual |
| 28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 37810 | 219.91 | 2025-02-26 | 90 | 1 | 11 | Actual |
| 30003 | 53931.55 | 2024-07-28 | 34 | 7 | 11 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 8466 | 276.00 | 2022-11-29 | 90 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 2548 | 127791.00 | 2022-06-29 | 4 | 7 | 4 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 1158 | 624.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
| 10543 | 44653.00 | 2023-01-27 | 21 | 7 | 5 | Actual |
| 2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 30375 | 82.00 | 2024-08-28 | 69 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 30109 | 45507.99 | 2024-07-28 | 14 | 7 | 12 | Actual |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
| 11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-04-28 | 90 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 16603 | 45151.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-03-29 | 53 | 6 | 5 | Budget |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 2950 | 4.00 | 2022-06-29 | 96 | 5 | 6 | Actual |
| 24650 | 6695.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 16485 | 34.00 | 2023-06-29 | 97 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 03:04:33.855 UTC