[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 28138 | 717.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 13262 | 68233.00 | 2023-03-30 | 14 | 7 | 7 | Actual |
| 16071 | 91016.00 | 2023-06-30 | 34 | 7 | 7 | Actual |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 37779 | 86269.36 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 5332 | 284.00 | 2022-08-30 | 92 | 1 | 7 | Actual |
| 32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 22471 | 170162.44 | 2023-12-28 | 6 | 7 | 11 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 2701 | 39952.00 | 2022-06-30 | 31 | 7 | 5 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
| 13580 | 42540.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 22799 | 513160.00 | 2024-01-28 | 46 | 7 | 4 | Actual |
| 35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
Generated 2025-05-29 05:59:50.989 UTC