[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3351 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 22479 | 3529.55 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 18986 | 133.00 | 2023-09-29 | 90 | 5 | 6 | Actual |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 33381 | 13172.28 | 2024-10-29 | 38 | 7 | 11 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 29992 | 16743.62 | 2024-07-29 | 19 | 7 | 11 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 9746 | 13405.00 | 2022-12-28 | 7 | 7 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 1250 | 55695.00 | 2022-05-30 | 21 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 24689 | 20886.00 | 2024-03-29 | 7 | 7 | 3 | Actual |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 14531 | 127.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
| 7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 7108 | 195.00 | 2022-10-30 | 90 | 1 | 5 | Actual |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 36193 | 290.00 | 2025-01-28 | 90 | 6 | 5 | Actual |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 00:47:14.140 UTC