[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2588 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 19449 | 3223.16 | 2023-09-29 | 22 | 7 | 11 | Actual |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 20199 | 558.67 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 36131 | 75908.00 | 2025-01-28 | 39 | 7 | 4 | Actual |
| 33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 29861 | -252.43 | 2024-07-29 | 91 | 1 | 11 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 22900 | 24.00 | 2024-01-28 | 69 | 1 | 6 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
| 33771 | 10064.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 4817 | 17938.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 12145 | 17156.00 | 2023-02-27 | 33 | 7 | 7 | Actual |
| 6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2023-10-30 | 34 | 7 | 4 | Actual |
| 32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
Generated 2025-05-30 00:46:04.865 UTC