[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
| 4151 | 17945.00 | 2022-07-29 | 24 | 7 | 6 | Actual |
| 5418 | 45395.00 | 2022-08-29 | 34 | 7 | 7 | Actual |
| 34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
| 27392 | 55087.00 | 2024-05-28 | 19 | 7 | 7 | Actual |
| 7933 | 24.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2022-09-28 | 43 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-09-28 | 61 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-05-28 | 20 | 7 | 5 | Actual |
| 31352 | 106706.75 | 2024-08-28 | 15 | 7 | 13 | Actual |
| 23868 | 43000.00 | 2024-02-26 | 99 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-02-26 | 60 | 3 | 11 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 20631 | 325.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
| 25122 | -49545.00 | 2024-03-28 | 46 | 7 | 6 | Actual |
| 39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
| 33437 | 31.61 | 2024-10-28 | 90 | 2 | 12 | Actual |
| 29941 | 114.59 | 2024-07-28 | 89 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 8564 | 5.00 | 2022-11-29 | 96 | 5 | 6 | Actual |
| 21047 | 6.00 | 2023-11-29 | 96 | 5 | 6 | Actual |
| 31222 | 243.32 | 2024-08-28 | 90 | 6 | 12 | Actual |
| 24917 | 22025.00 | 2024-03-28 | 33 | 7 | 5 | Actual |
| 29889 | -54.56 | 2024-07-28 | 91 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-11-28 | 61 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 1361 | 11.00 | 2022-05-29 | 96 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-10-29 | 90 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 19083 | 7059.00 | 2023-09-28 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 447 | 17407.00 | 2022-04-28 | 15 | 7 | 5 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 716 | 4177.00 | 2022-04-28 | 57 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 10395 | 141527.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
| 27759 | 6.00 | 2024-05-28 | 96 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 27874 | 101.25 | 2024-05-28 | 90 | 1 | 13 | Actual |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 36126 | 39128.00 | 2025-01-27 | 33 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
| 13134 | 20326.00 | 2023-03-29 | 33 | 7 | 6 | Actual |
| 38132 | 194.24 | 2025-02-26 | 92 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 19432 | 227.36 | 2023-09-28 | 92 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
Generated 2025-05-28 07:47:03.084 UTC