[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
| 34272 | 5848.16 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
| 4396 | -185.28 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
| 6993 | 480.00 | 2022-10-29 | 66 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 16600 | 58534.00 | 2023-07-29 | 34 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2024-07-28 | 99 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
| 18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 21499 | 28102.35 | 2023-11-29 | 13 | 7 | 11 | Actual |
| 38767 | 51.00 | 2025-03-29 | 69 | 6 | 7 | Actual |
| 24645 | -399.00 | 2024-03-28 | 91 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 38501 | 650677.00 | 2025-03-29 | 4 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 23436 | 49.70 | 2024-01-27 | 92 | 5 | 11 | Actual |
| 39344 | 380.21 | 2025-03-29 | 92 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-02-26 | 60 | 1 | 13 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 33645 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 8098 | 18982.00 | 2022-11-29 | 53 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2024-09-27 | 14 | 7 | 4 | Actual |
| 13737 | 31678.00 | 2023-04-28 | 54 | 6 | 5 | Actual |
| 21021 | 8.00 | 2023-11-29 | 96 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
| 22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
| 35460 | 845000.16 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 9306 | 319901.00 | 2022-12-27 | 46 | 7 | 4 | Actual |
| 30903 | 23627.28 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 7296 | -103.00 | 2022-10-29 | 91 | 2 | 6 | Actual |
| 15775 | 17472.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
| 6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2023-10-29 | 33 | 7 | 11 | Actual |
| 5107 | 1000.00 | 2022-08-29 | 62 | 4 | 6 | Budget |
| 2707 | 20029.00 | 2022-06-29 | 38 | 7 | 5 | Actual |
| 7038 | 249935.00 | 2022-10-29 | 4 | 7 | 4 | Actual |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 19:11:52.578 UTC