[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 32692 | 19360.00 | 2024-10-29 | 20 | 7 | 4 | Actual |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
| 17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-11-30 | 90 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 13564 | 56836.00 | 2023-04-29 | 19 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 2044 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 29057 | 6.00 | 2024-06-29 | 96 | 2 | 13 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 22872 | 10701.00 | 2024-01-28 | 18 | 7 | 5 | Actual |
| 21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
| 29700 | 75343.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 13124 | 30604.00 | 2023-03-30 | 19 | 7 | 6 | Actual |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 33529 | 181.96 | 2024-10-29 | 90 | 1 | 13 | Actual |
| 35422 | 225.33 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 15329 | 10284.99 | 2023-05-30 | 52 | 6 | 11 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 18398 | 10896.71 | 2023-08-30 | 53 | 6 | 11 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 32708 | 232402.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
Generated 2025-05-30 00:03:13.673 UTC