[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2984 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37267 | 21731.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 22947 | 712469.00 | 2024-01-28 | 11 | 3 | 6 | Actual |
| 15373 | 3795.51 | 2023-05-30 | 18 | 7 | 11 | Actual |
| 25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
| 37134 | 15.00 | 2025-02-27 | 96 | 6 | 3 | Actual |
| 22878 | 20579.00 | 2024-01-28 | 24 | 7 | 5 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 5603 | 66738.69 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 34950 | 374.00 | 2024-12-28 | 90 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-02-27 | 96 | 1 | 12 | Actual |
| 11210 | 51605.07 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 5580 | 248.06 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
| 24592 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 35345 | 149182.00 | 2024-12-28 | 13 | 7 | 7 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 14844 | 14.00 | 2023-05-30 | 69 | 2 | 6 | Actual |
| 12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
| 22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-03-29 | 91 | 6 | 4 | Actual |
| 18820 | 215.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
| 844 | 221.00 | 2022-04-29 | 90 | 1 | 7 | Actual |
| 37265 | 19756.00 | 2025-02-27 | 18 | 7 | 4 | Actual |
| 34605 | 44.38 | 2024-11-29 | 69 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 22:11:50.032 UTC