[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3288 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 20696 | 173857.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 32648 | 1164.00 | 2024-10-29 | 54 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 16856 | 10.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2023-08-30 | 32 | 7 | 6 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-10-30 | 53 | 6 | 3 | Actual |
| 22945 | 2.00 | 2024-01-28 | 96 | 2 | 6 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 17532 | 1330.57 | 2023-07-30 | 23 | 7 | 12 | Actual |
| 1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 12469 | 26383.00 | 2023-03-30 | 24 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 32852 | 72.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
| 28324 | -92.00 | 2024-06-29 | 91 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 9428 | 6991.00 | 2022-12-28 | 22 | 7 | 5 | Actual |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 5910 | 153.00 | 2022-09-29 | 97 | 6 | 4 | Actual |
| 20319 | 72.04 | 2023-10-30 | 94 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 38314 | 120304.00 | 2025-03-30 | 46 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-05-29 | 28 | 7 | 3 | Actual |
| 14938 | 116.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 32838 | 13.00 | 2024-10-29 | 69 | 2 | 6 | Actual |
Generated 2025-05-29 06:04:52.125 UTC