[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2545 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4794 | 55446.00 | 2022-08-30 | 13 | 7 | 4 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 19344 | -39.67 | 2023-09-29 | 91 | 3 | 11 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 39364 | 64400.70 | 2025-03-30 | 29 | 7 | 13 | Actual |
| 9409 | -202.00 | 2022-12-28 | 91 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 11331 | 6523.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 19023 | 47500.00 | 2023-09-29 | 99 | 6 | 6 | Actual |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 27347 | 67118.00 | 2024-05-29 | 52 | 6 | 7 | Actual |
| 34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 35360 | 71607.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 9030 | 46651.00 | 2022-12-28 | 12 | 2 | 3 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 17134 | 396.54 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
| 6973 | 11.00 | 2022-10-30 | 96 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-04-29 | 20 | 7 | 7 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 8041 | 81.00 | 2022-11-30 | 90 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 1240 | 149103.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 25181 | 297.00 | 2024-03-29 | 90 | 6 | 7 | Actual |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 13854 | 3.00 | 2023-04-29 | 96 | 2 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 22:46:51.070 UTC