[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3631 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 36568 | 187.45 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 23887 | 22550.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 20898 | 9088.00 | 2023-11-30 | 22 | 7 | 5 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 19602 | 281.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 6387 | 10419.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 37141 | 9601.00 | 2025-02-27 | 8 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 13971 | 324618.00 | 2023-04-29 | 4 | 7 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 34502 | -230.09 | 2024-11-29 | 91 | 6 | 11 | Actual |
| 35622 | 40.12 | 2024-12-28 | 92 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 21705 | 1288.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-02-27 | 20 | 7 | 11 | Actual |
| 37430 | 168.00 | 2025-02-27 | 92 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 20787 | 288.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
Generated 2025-05-30 00:25:17.352 UTC