[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 32115 | 8.00 | 2024-09-28 | 96 | 1 | 11 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
| 27090 | 11.00 | 2024-05-29 | 96 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 25904 | 189.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 22172 | 388.00 | 2023-12-28 | 92 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 25654 | -9109.80 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 23924 | 84328.00 | 2024-02-27 | 12 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-04-29 | 22 | 7 | 8 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
| 11288 | 88.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 658 | -132.00 | 2022-04-29 | 91 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 7772 | 213.21 | 2022-10-30 | 54 | 6 | 8 | Actual |
Generated 2025-05-29 04:52:03.803 UTC