[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10537 | 73549.00 | 2023-01-28 | 13 | 7 | 5 | Actual |
| 17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
| 35906 | 4071.50 | 2024-12-28 | 20 | 7 | 13 | Actual |
| 15540 | 158.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 38369 | 19.00 | 2025-03-30 | 96 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-12-28 | 96 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2024-12-28 | 13 | 7 | 11 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 10393 | 63000.00 | 2023-01-28 | 99 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 13774 | 23075.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 25485 | 18.84 | 2024-03-29 | 69 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 33514 | 27.57 | 2024-10-29 | 69 | 1 | 13 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 30002 | 11223.31 | 2024-07-29 | 33 | 7 | 11 | Actual |
| 13972 | 456166.00 | 2023-04-29 | 6 | 7 | 6 | Actual |
| 8182 | 26432.00 | 2022-11-30 | 40 | 7 | 4 | Actual |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 7251 | 9.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
| 38092 | 1880.58 | 2025-02-27 | 23 | 7 | 12 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 17214 | 77129.79 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
Generated 2025-05-29 18:54:51.545 UTC