[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3413 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33626 | 1307.00 | 2024-11-27 | 65 | 1 | 3 | Actual |
| 25925 | 96149.00 | 2024-04-26 | 12 | 2 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-27 | 60 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 21742 | 244.00 | 2023-12-26 | 74 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2023-11-28 | 61 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 32281 | 55725.20 | 2024-09-26 | 35 | 7 | 11 | Actual |
| 14244 | 6.00 | 2023-04-27 | 96 | 1 | 11 | Actual |
| 31817 | 3333.00 | 2024-09-26 | 57 | 6 | 6 | Actual |
| 2229 | 81617.75 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 4081 | 5572.00 | 2022-07-28 | 57 | 6 | 6 | Actual |
| 19074 | 228.00 | 2023-09-27 | 89 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-11-28 | 73 | 1 | 5 | Actual |
| 30955 | 101260.54 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 36808 | 27000.00 | 2025-01-26 | 99 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2024-08-27 | 60 | 1 | 4 | Actual |
| 21276 | 614.73 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-02-25 | 60 | 1 | 3 | Actual |
| 29977 | -156.68 | 2024-07-27 | 91 | 6 | 11 | Actual |
| 35771 | 199.70 | 2024-12-26 | 89 | 6 | 12 | Actual |
| 25809 | 309.00 | 2024-04-26 | 68 | 1 | 4 | Actual |
| 34062 | 1.00 | 2024-11-27 | 54 | 6 | 6 | Actual |
| 12305 | 108.66 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 3717 | 250.00 | 2022-07-28 | 74 | 1 | 5 | Actual |
| 26213 | 263.00 | 2024-04-26 | 89 | 1 | 7 | Actual |
| 14192 | 182433.27 | 2023-04-27 | 13 | 7 | 8 | Actual |
| 15850 | 92.00 | 2023-06-28 | 67 | 3 | 6 | Actual |
| 28082 | 105.00 | 2024-06-27 | 89 | 7 | 3 | Actual |
| 24914 | 157602.00 | 2024-03-27 | 29 | 7 | 5 | Actual |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 14393 | 196.51 | 2023-04-27 | 62 | 1 | 12 | Actual |
| 33624 | 7880.00 | 2024-11-27 | 61 | 1 | 3 | Actual |
| 35440 | 395.03 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-07-28 | 71 | 1 | 3 | Budget |
| 6080 | 643450.00 | 2022-09-27 | 43 | 7 | 5 | Actual |
| 17451 | 5.01 | 2023-07-28 | 84 | 1 | 12 | Actual |
| 23886 | 47642.00 | 2024-02-25 | 31 | 7 | 5 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 35562 | 76.29 | 2024-12-26 | 84 | 3 | 11 | Actual |
| 38089 | 5464.69 | 2025-02-25 | 20 | 7 | 12 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 9498 | 750.00 | 2022-12-26 | 62 | 2 | 6 | Budget |
| 5993 | 7264.00 | 2022-09-27 | 53 | 6 | 5 | Actual |
| 32559 | 13.00 | 2024-10-27 | 96 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-01-26 | 81 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 27049 | 241.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-06-28 | 28 | 7 | 12 | Actual |
| 778 | 38783.00 | 2022-04-27 | 15 | 7 | 6 | Actual |
| 17092 | 39785.00 | 2023-07-28 | 19 | 7 | 7 | Actual |
| 23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
| 8737 | 200.00 | 2022-11-28 | 74 | 6 | 7 | Budget |
| 37493 | 19.00 | 2025-02-25 | 69 | 5 | 6 | Actual |
| 9920 | 670.79 | 2022-12-26 | 66 | 1 | 8 | Actual |
| 13121 | 44827.00 | 2023-03-28 | 14 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2023-06-28 | 28 | 7 | 11 | Actual |
Generated 2025-05-28 00:57:56.695 UTC