[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3360 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 38844 | 461.70 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 4691 | 72.00 | 2022-08-30 | 69 | 1 | 4 | Actual |
| 30961 | 1253922.69 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 37345 | 462.00 | 2025-02-27 | 92 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 38697 | 279740.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 32810 | 116.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
| 6520 | 7.00 | 2022-09-29 | 96 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 13266 | 9411.00 | 2023-03-30 | 20 | 7 | 7 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 26670 | 745.00 | 2024-04-28 | 97 | 6 | 12 | Actual |
| 31446 | 24696.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 5743 | 192522.00 | 2022-09-29 | 29 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
| 7344 | 270.00 | 2022-10-30 | 90 | 3 | 6 | Actual |
Generated 2025-05-29 22:56:01.155 UTC