[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 38794 | 21683.00 | 2025-03-30 | 8 | 7 | 7 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 19580 | 6504.07 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 23905 | 40.00 | 2024-02-27 | 69 | 1 | 6 | Actual |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 38795 | 146363.00 | 2025-03-30 | 13 | 7 | 7 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 32329 | 43.31 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-07-29 | 56 | 6 | 13 | Actual |
| 11073 | 502.61 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 290 | 142.00 | 2022-04-29 | 89 | 6 | 4 | Actual |
| 36215 | 23981.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 563 | 124.00 | 2022-04-29 | 92 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 4485 | 25800.05 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 37431 | 5.00 | 2025-02-27 | 96 | 2 | 6 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
| 26462 | 4.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 8341 | 29.00 | 2022-11-30 | 69 | 1 | 6 | Actual |
| 20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 6383 | 303098.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
Generated 2025-05-29 20:25:40.389 UTC