[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3323 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 7652 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
| 34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 39390 | -14129.10 | 2025-04-28 | 92 | 7 | 7 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 22873 | 34101.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 10076 | 76587.36 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 39076 | 9169.02 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 9762 | 16969.00 | 2022-12-28 | 33 | 7 | 6 | Actual |
| 792 | 29888.00 | 2022-04-29 | 35 | 7 | 6 | Actual |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
| 24643 | 325.00 | 2024-03-29 | 89 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 39311 | 418.80 | 2025-03-30 | 92 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
| 107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 03:43:21.416 UTC