[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27109 | 187338.00 | 2024-05-29 | 29 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2022-12-28 | 34 | 7 | 6 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 21329 | 13.53 | 2023-11-30 | 69 | 1 | 11 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 22228 | 376.85 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 120 | 43720.00 | 2022-04-29 | 19 | 7 | 3 | Actual |
| 9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 27402 | 35916.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 9691 | 1621.00 | 2022-12-28 | 61 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 14889 | 457.00 | 2023-05-30 | 92 | 3 | 6 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 5845 | 363.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 13683 | 114330.00 | 2023-04-29 | 15 | 7 | 4 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 7657 | 3436.00 | 2022-10-30 | 23 | 7 | 7 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 28326 | 4.00 | 2024-06-29 | 96 | 2 | 6 | Actual |
| 16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
| 20073 | 24229.00 | 2023-10-30 | 34 | 7 | 6 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 4292 | 132096.00 | 2022-07-30 | 29 | 7 | 7 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 20:28:39.142 UTC