[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3465 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
| 324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 13691 | 21282.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 36688 | 70.97 | 2025-01-28 | 89 | 2 | 11 | Actual |
| 13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 38246 | -522.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 10340 | 3538.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 19759 | 17965.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
| 3422 | 0.00 | 2022-07-30 | 54 | 6 | 3 | Budget |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 20:11:28.040 UTC