[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2860 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 6382 | 272800.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 36636 | -66552.63 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 13278 | 67668.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
| 32522 | 781.00 | 2024-10-29 | 92 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 8640 | 3402.00 | 2022-11-30 | 23 | 7 | 6 | Actual |
| 4484 | 43374.62 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 36359 | -188.00 | 2025-01-28 | 91 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 4238 | 46.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
| 20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 24615 | 47863.35 | 2024-02-27 | 37 | 7 | 12 | Actual |
| 2249 | 22143.92 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 21502 | 3795.51 | 2023-11-30 | 18 | 7 | 11 | Actual |
| 17045 | 12.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-05-30 | 54 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 37510 | 323.00 | 2025-02-27 | 92 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 22:11:39.588 UTC