[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2765 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 15297 | 83.74 | 2023-05-30 | 90 | 3 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 17512 | 139.06 | 2023-07-30 | 89 | 6 | 12 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 4281 | 82416.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
| 22584 | 8788.16 | 2023-12-28 | 40 | 7 | 12 | Actual |
| 37188 | -127.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 26380 | 44448.88 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 31556 | 1069.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 21726 | 55.00 | 2023-12-28 | 90 | 7 | 3 | Actual |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 23526 | -94.98 | 2024-01-28 | 91 | 1 | 12 | Actual |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
Generated 2025-05-29 22:37:51.623 UTC