[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 20579 | 16.00 | 2023-10-30 | 97 | 6 | 12 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 203 | 77.00 | 2022-04-29 | 69 | 1 | 4 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 38791 | 877735.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 20606 | 9314.76 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
| 15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 8770 | 744626.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2024-02-27 | 28 | 7 | 5 | Actual |
| 6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 36307 | -387.00 | 2025-01-28 | 91 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-05-30 | 4 | 7 | 5 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2024-06-29 | 57 | 6 | 12 | Actual |
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
| 25666 | -8609.40 | 2024-04-27 | 92 | 7 | 7 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
Generated 2025-05-30 01:30:14.653 UTC