[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-02-27 | 71 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 33918 | 29634.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 6547 | 23131.00 | 2022-09-29 | 38 | 7 | 7 | Actual |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 15925 | 198.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
| 10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 36281 | 4.00 | 2025-01-28 | 96 | 2 | 6 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 16462 | 22.04 | 2023-06-30 | 66 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 13189 | 256.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 21755 | -306.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 25960 | 693.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2022-09-29 | 18 | 7 | 7 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 9769 | 1591582.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 13463 | 18568.09 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 16465 | 2.89 | 2023-06-30 | 69 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
Generated 2025-05-30 00:35:32.645 UTC