[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
| 3422 | 0.00 | 2022-07-29 | 54 | 6 | 3 | Budget |
| 27413 | 12975.57 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 1426 | 329778.00 | 2022-05-29 | 4 | 7 | 4 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 28327 | 2322615.00 | 2024-06-28 | 10 | 3 | 6 | Actual |
| 33090 | 69183.00 | 2024-10-28 | 43 | 7 | 7 | Actual |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2022-11-29 | 35 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 13186 | 223.00 | 2023-03-29 | 90 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 5199 | 4600.00 | 2022-08-29 | 53 | 6 | 6 | Budget |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 25531 | 9047.74 | 2024-03-28 | 38 | 7 | 11 | Actual |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-07-28 | 60 | 1 | 13 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 3666 | 166.00 | 2022-07-29 | 97 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 22467 | 107.00 | 2023-12-27 | 97 | 6 | 11 | Actual |
| 35217 | 19340.00 | 2024-12-27 | 60 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 25101 | 35524.00 | 2024-03-28 | 14 | 7 | 6 | Actual |
| 38312 | 54898.00 | 2025-03-29 | 40 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-01-27 | 52 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 20067 | 24688.00 | 2023-10-29 | 24 | 7 | 6 | Actual |
| 23504 | 301.83 | 2024-01-27 | 61 | 1 | 12 | Actual |
| 8313 | 12931.00 | 2022-11-29 | 28 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2022-07-29 | 6 | 7 | 7 | Actual |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 3571 | 65.00 | 2022-07-29 | 69 | 1 | 4 | Actual |
| 23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-06-29 | 52 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
| 36820 | 85680.02 | 2025-01-27 | 21 | 7 | 11 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 23179 | 29199.00 | 2024-01-27 | 40 | 7 | 7 | Actual |
| 4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 37139 | 480085.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-02-26 | 57 | 6 | 3 | Budget |
| 20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
| 19556 | 118.85 | 2023-09-28 | 8 | 7 | 12 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 15:42:58.995 UTC