[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
| 5441 | 69.26 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 8307 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 19040 | 156114.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 29593 | 13.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 13259 | 19766.00 | 2023-03-30 | 7 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-02-27 | 20 | 7 | 7 | Actual |
| 3352 | 8828.52 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 20112 | 148.00 | 2023-10-30 | 54 | 6 | 7 | Actual |
| 10551 | 17102.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 32797 | 69999.00 | 2024-10-29 | 37 | 7 | 5 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 9407 | 164.00 | 2022-12-28 | 89 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
| 25361 | 300.76 | 2024-03-29 | 92 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 19034 | 11985.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 8170 | 3888.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 7512 | 105521.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 18123 | 11735.00 | 2023-08-30 | 20 | 7 | 7 | Actual |
| 3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 22019 | 230.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 17523 | 207.15 | 2023-07-30 | 8 | 7 | 12 | Actual |
Generated 2025-05-29 04:41:17.846 UTC