[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2889 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 18120 | 215806.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 6269 | 235.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-04-29 | 91 | 1 | 4 | Actual |
| 5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 18338 | 98.63 | 2023-08-30 | 90 | 3 | 11 | Actual |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
| 11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 17985 | 4.00 | 2023-08-30 | 96 | 5 | 6 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 25664 | 21333.00 | 2024-04-27 | 93 | 7 | 6 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 31948 | 17287.00 | 2024-09-28 | 18 | 7 | 7 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 21428 | 188.00 | 2023-11-30 | 92 | 4 | 11 | Actual |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 35240 | 220.00 | 2024-12-28 | 89 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 20:36:12.974 UTC