[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33368 | 4833.83 | 2024-10-29 | 20 | 7 | 11 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 4931 | 748052.00 | 2022-08-30 | 4 | 7 | 5 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 29709 | 89571.00 | 2024-07-29 | 34 | 7 | 7 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 20487 | 24033.12 | 2023-10-30 | 35 | 7 | 11 | Actual |
| 22800 | 24904.00 | 2024-01-28 | 100 | 7 | 4 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 23803 | 593425.00 | 2024-02-27 | 46 | 7 | 4 | Actual |
| 25246 | 4267.83 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 10541 | 26232.00 | 2023-01-28 | 19 | 7 | 5 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 30245 | 805436.91 | 2024-07-29 | 43 | 7 | 13 | Actual |
| 15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
| 33023 | 530.00 | 2024-10-29 | 90 | 1 | 7 | Actual |
| 26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-29 05:59:04.420 UTC