[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7295 | 129.00 | 2022-10-29 | 90 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 29059 | 24347.32 | 2024-06-28 | 53 | 6 | 13 | Actual |
| 27178 | 2454.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2022-06-29 | 94 | 6 | 6 | Actual |
| 27300 | 16422.00 | 2024-05-28 | 20 | 7 | 6 | Actual |
| 9764 | 89720.00 | 2022-12-27 | 35 | 7 | 6 | Actual |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 31341 | 273.19 | 2024-08-28 | 92 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 33150 | 34.42 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 11663 | 112731.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 29657 | 19018.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
| 24905 | 128273.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
| 37601 | 356.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
| 29071 | 32.83 | 2024-06-28 | 69 | 6 | 13 | Actual |
| 11335 | 13720.00 | 2023-02-26 | 18 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-11-29 | 57 | 6 | 3 | Actual |
| 7063 | 387474.00 | 2022-10-29 | 43 | 7 | 4 | Actual |
| 15966 | 12485.00 | 2023-06-29 | 18 | 7 | 6 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 25805 | 5456.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
| 8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 19757 | -186.00 | 2023-10-29 | 91 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-03-29 | 91 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
| 5720 | -174.00 | 2022-09-28 | 91 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 38802 | 14978.00 | 2025-03-29 | 22 | 7 | 7 | Actual |
Generated 2025-05-28 19:56:09.392 UTC