[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23260 | 458.67 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 29881 | 113.53 | 2024-07-27 | 81 | 2 | 11 | Actual |
| 37310 | 576.00 | 2025-02-25 | 92 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-27 | 80 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 2992 | 358.00 | 2022-06-28 | 81 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-03-28 | 68 | 6 | 5 | Budget |
| 35834 | 126391.33 | 2024-12-26 | 12 | 2 | 13 | Actual |
| 2860 | 1404.00 | 2022-06-28 | 61 | 4 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-27 | 72 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-06-28 | 92 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 12118 | 170.00 | 2023-02-25 | 90 | 6 | 7 | Actual |
| 24149 | 154.00 | 2024-02-25 | 89 | 6 | 7 | Actual |
| 8974 | 47851.97 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 144 | 497.00 | 2022-04-27 | 61 | 7 | 3 | Actual |
| 21583 | 35000.00 | 2023-11-28 | 99 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-03-27 | 81 | 1 | 4 | Actual |
| 15762 | 812279.00 | 2023-06-28 | 4 | 7 | 5 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 24168 | 51717.00 | 2024-02-25 | 21 | 7 | 7 | Actual |
| 4707 | 709.00 | 2022-08-28 | 81 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-04-27 | 67 | 4 | 6 | Budget |
| 10226 | 49815.00 | 2023-01-26 | 31 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-03-27 | 62 | 7 | 3 | Actual |
| 23864 | 381.00 | 2024-02-25 | 92 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-12-26 | 81 | 1 | 6 | Actual |
| 6681 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-04-27 | 31 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-08-27 | 37 | 7 | 8 | Actual |
| 6055 | 537826.00 | 2022-09-27 | 4 | 7 | 5 | Actual |
| 1696 | 1217.00 | 2022-05-28 | 62 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 12807 | 20232.00 | 2023-03-28 | 38 | 7 | 5 | Actual |
| 2911 | 164.00 | 2022-06-28 | 65 | 5 | 6 | Actual |
| 8668 | 176.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
| 18756 | 143209.00 | 2023-09-27 | 35 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-05-28 | 71 | 4 | 6 | Actual |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-04-27 | 60 | 1 | 8 | Budget |
| 448 | 8232.00 | 2022-04-27 | 18 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 14008 | 90.00 | 2023-04-27 | 69 | 1 | 7 | Actual |
| 31614 | 159809.00 | 2024-09-26 | 12 | 2 | 5 | Actual |
| 16204 | 210.34 | 2023-06-28 | 66 | 1 | 11 | Actual |
| 16693 | 243.00 | 2023-07-28 | 90 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 5104 | 14040.00 | 2022-08-28 | 60 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-01-26 | 65 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-28 | 78 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-06-27 | 66 | 5 | 6 | Actual |
Generated 2025-05-27 19:29:15.211 UTC