[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2546 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9821 | 40400.00 | 2022-12-28 | 52 | 6 | 7 | Budget |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 21091 | 138643.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 706 | 145.00 | 2022-04-29 | 92 | 5 | 6 | Actual |
| 27877 | 2.00 | 2024-05-29 | 96 | 1 | 13 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 34872 | 21.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
Generated 2025-05-30 00:48:52.229 UTC