[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-05-30 | 92 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 6125 | 216.00 | 2022-09-29 | 90 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 613 | 84.00 | 2022-04-29 | 94 | 3 | 6 | Actual |
| 15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 14059 | -257.00 | 2023-04-29 | 91 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 31358 | 1534.61 | 2024-08-29 | 23 | 7 | 13 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 18394 | 35.87 | 2023-08-30 | 92 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-03-30 | 34 | 7 | 5 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 12905 | 111.00 | 2023-03-30 | 92 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2023-10-30 | 40 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 3925 | 132.00 | 2022-07-30 | 90 | 2 | 6 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 15252 | 32.67 | 2023-05-30 | 66 | 2 | 11 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 5751 | 56582.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 17485 | 2.00 | 2023-07-30 | 96 | 2 | 12 | Actual |
| 20109 | 74021.00 | 2023-10-30 | 12 | 2 | 7 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-02-27 | 96 | 6 | 3 | Actual |
| 39399 | -35699.00 | 2025-04-28 | 93 | 7 | 11 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 16485 | 34.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
| 8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
Generated 2025-05-29 05:35:08.789 UTC