[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
| 9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 2684 | 169526.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
| 762 | 142.00 | 2022-04-29 | 89 | 6 | 6 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 32856 | 4.00 | 2024-10-29 | 96 | 2 | 6 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 27030 | 28213.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 14504 | -6453.44 | 2023-04-29 | 46 | 7 | 12 | Actual |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 22176 | 71000.00 | 2023-12-28 | 99 | 6 | 7 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2023-11-30 | 40 | 7 | 12 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
| 35334 | -306.00 | 2024-12-28 | 91 | 6 | 7 | Actual |
| 10096 | 807795.73 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 33302 | 15.65 | 2024-10-29 | 69 | 4 | 11 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 11533 | 26432.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 21896 | 34101.00 | 2023-12-28 | 19 | 7 | 5 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 18574 | 571.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
| 16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
Generated 2025-05-29 22:43:22.182 UTC