[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3475 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-01-28 | 31 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
| 19023 | 47500.00 | 2023-09-29 | 99 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 9746 | 13405.00 | 2022-12-28 | 7 | 7 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 31848 | 222214.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 3419 | 2200.00 | 2022-07-30 | 53 | 6 | 3 | Budget |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
| 8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 28538 | 46698.00 | 2024-06-29 | 7 | 7 | 7 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 16017 | 26829.00 | 2023-06-30 | 54 | 6 | 7 | Actual |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 31742 | 28.00 | 2024-09-28 | 69 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 38696 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 31648 | 13.00 | 2024-09-28 | 96 | 6 | 5 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
| 23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
Generated 2025-05-29 19:08:27.724 UTC