[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3011 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 21703 | 416859.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 24212 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 4536 | 194.00 | 2022-08-30 | 94 | 1 | 3 | Actual |
| 1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 18105 | 126.00 | 2023-08-30 | 89 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 17400 | 2245.48 | 2023-07-30 | 94 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
| 39072 | 34.80 | 2025-03-30 | 92 | 5 | 11 | Actual |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 16494 | 2879.54 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 21582 | 8.00 | 2023-11-30 | 97 | 6 | 12 | Actual |
| 30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 15553 | 133622.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
| 33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 10145 | 11.00 | 2023-01-28 | 96 | 1 | 3 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 03:42:08.344 UTC