[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 24058 | 129.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
| 16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
| 30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
| 2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 29272 | 992.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 33906 | 111226.00 | 2024-11-29 | 15 | 7 | 5 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 17931 | -319.00 | 2023-08-30 | 91 | 3 | 6 | Actual |
| 1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 1262 | 35743.00 | 2022-05-30 | 38 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 33559 | 4.00 | 2024-10-29 | 96 | 2 | 13 | Actual |
| 15772 | 43841.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-02-27 | 89 | 6 | 4 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 37966 | 87786.44 | 2025-02-27 | 15 | 7 | 11 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 35715 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
Generated 2025-05-29 17:27:32.278 UTC