[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3473 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 16044 | 297.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
| 14592 | 47781.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
| 12252 | 6000.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 36863 | 96.51 | 2025-01-28 | 94 | 1 | 12 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
| 16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 37826 | 196.51 | 2025-02-27 | 74 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 5271 | 8156.00 | 2022-08-30 | 22 | 7 | 6 | Actual |
| 34511 | 14409.54 | 2024-11-29 | 7 | 7 | 11 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 36282 | 1289157.00 | 2025-01-28 | 10 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-10-30 | 34 | 7 | 5 | Actual |
| 34252 | 82.90 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 15549 | 703914.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
Generated 2025-05-29 06:24:56.000 UTC