[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 261 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 19606 | 141.00 | 2023-10-30 | 94 | 1 | 3 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 29943 | -139.66 | 2024-07-29 | 91 | 4 | 11 | Actual |
| 28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 26019 | 75272.00 | 2024-04-28 | 12 | 2 | 6 | Actual |
| 37405 | 106580.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 18822 | -264.00 | 2023-09-29 | 91 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 8620 | -185.00 | 2022-11-30 | 91 | 6 | 6 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
| 30718 | 391.00 | 2024-08-29 | 92 | 6 | 6 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 36203 | 15618.00 | 2025-01-28 | 7 | 7 | 5 | Actual |
| 9678 | 84.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 3695 | 411346.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 20150 | 20823.00 | 2023-10-30 | 8 | 7 | 7 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
| 18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
Generated 2025-05-29 19:45:07.412 UTC