[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 28155 | 26494.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
| 23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 11345 | 32087.00 | 2023-02-27 | 32 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 19121 | 20998.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2022-07-30 | 53 | 6 | 4 | Budget |
| 23526 | -94.98 | 2024-01-28 | 91 | 1 | 12 | Actual |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 26073 | 17.00 | 2024-04-28 | 96 | 3 | 6 | Actual |
| 3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 20737 | 56.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
| 20584 | 365.66 | 2023-10-30 | 7 | 7 | 12 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
| 6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 27298 | 17287.00 | 2024-05-29 | 18 | 7 | 6 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 656 | 107.00 | 2022-04-29 | 89 | 4 | 6 | Actual |
| 6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 32062 | 1528823.51 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 06:14:49.637 UTC