[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 27952 | 3680.27 | 2024-05-29 | 22 | 7 | 13 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
| 21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 7408 | 43.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
| 28111 | 666.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 30721 | 47500.00 | 2024-08-29 | 99 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 04:06:33.556 UTC