[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3541 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30111 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 10097 | 989963.75 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 27401 | 38028.00 | 2024-05-29 | 32 | 7 | 7 | Actual |
| 30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
| 28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
| 20065 | 10817.00 | 2023-10-30 | 22 | 7 | 6 | Actual |
| 4614 | 4908.00 | 2022-08-30 | 23 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 36545 | 14.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2024-11-29 | 94 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 4671 | 106.00 | 2022-08-30 | 90 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 39248 | 36657.83 | 2025-03-30 | 31 | 7 | 12 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 28281 | 48.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
Generated 2025-05-30 02:14:22.088 UTC