[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2582 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 6717 | 134971.78 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
| 30330 | 61760.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 22404 | 153.95 | 2023-12-28 | 92 | 3 | 11 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 5255 | 7.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-28 | 28 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 27310 | 29706.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 12776 | 162.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-04-28 | 96 | 3 | 6 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 5922 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
| 17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 12657 | 20708.00 | 2023-03-30 | 24 | 7 | 4 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 19516 | -52.43 | 2023-09-29 | 91 | 2 | 12 | Actual |
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-01-28 | 53 | 6 | 3 | Actual |
| 23170 | 157848.00 | 2024-01-28 | 29 | 7 | 7 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-05-29 | 90 | 2 | 12 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-03-30 | 94 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
Generated 2025-05-29 22:48:17.829 UTC