[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2023-09-28 | 28 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 15762 | 812279.00 | 2023-06-29 | 4 | 7 | 5 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 14646 | 281.00 | 2023-05-29 | 89 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 32968 | 598.00 | 2024-10-28 | 92 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 21462 | 4578.50 | 2023-11-29 | 57 | 6 | 11 | Actual |
| 32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 30547 | 163032.00 | 2024-08-28 | 37 | 7 | 5 | Actual |
| 7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
| 25203 | 20405.00 | 2024-03-28 | 28 | 7 | 7 | Actual |
| 10075 | 112606.21 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-01-27 | 52 | 6 | 4 | Actual |
| 29180 | -292.00 | 2024-07-28 | 91 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 33381 | 13172.28 | 2024-10-28 | 38 | 7 | 11 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 135 | 55708.00 | 2022-04-28 | 39 | 7 | 3 | Actual |
| 19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 21498 | 3469.97 | 2023-11-29 | 8 | 7 | 11 | Actual |
| 29110 | 56379.50 | 2024-06-28 | 31 | 7 | 13 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 23147 | 348.00 | 2024-01-27 | 90 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 35042 | 176.00 | 2024-12-27 | 89 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 10229 | 20756.00 | 2023-01-27 | 34 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-04-28 | 57 | 6 | 3 | Actual |
| 36511 | 132726.00 | 2025-01-27 | 35 | 7 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-05-29 | 60 | 2 | 11 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 17938 | 137.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
| 38188 | 360.91 | 2025-02-26 | 90 | 6 | 13 | Actual |
| 28909 | 209.27 | 2024-06-28 | 92 | 1 | 12 | Actual |
| 20632 | 499.00 | 2023-11-29 | 90 | 1 | 3 | Actual |
| 13688 | 12363.00 | 2023-04-28 | 22 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2023-05-29 | 54 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
| 4453 | 128.36 | 2022-07-29 | 89 | 6 | 8 | Actual |
Generated 2025-05-28 18:57:45.883 UTC