[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3409 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
| 1130 | 15668.04 | 2022-04-29 | 100 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
| 34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 29712 | 42062.00 | 2024-07-29 | 38 | 7 | 7 | Actual |
| 35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 23487 | 1344.40 | 2024-01-28 | 23 | 7 | 11 | Actual |
| 35058 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 37307 | 281.00 | 2025-02-27 | 89 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 10545 | 2916.00 | 2023-01-28 | 23 | 7 | 5 | Actual |
| 22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 21170 | 8.00 | 2023-11-30 | 96 | 6 | 7 | Actual |
| 4561 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 10962 | 62.00 | 2023-01-28 | 69 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 17222 | 25448.53 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 4304 | 14934.00 | 2022-07-30 | 100 | 7 | 7 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 12002 | 98681.00 | 2023-02-27 | 31 | 7 | 6 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 22:21:04.603 UTC