[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2022-10-30 | 53 | 6 | 3 | Budget |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 30821 | 121321.00 | 2024-08-29 | 14 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 29029 | 213.54 | 2024-06-29 | 92 | 1 | 13 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 31946 | 122023.00 | 2024-09-28 | 14 | 7 | 7 | Actual |
| 1561 | 29118.00 | 2022-05-30 | 94 | 6 | 5 | Actual |
| 17481 | 43.31 | 2023-07-30 | 89 | 2 | 12 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
| 9356 | 3204.00 | 2022-12-28 | 52 | 6 | 5 | Actual |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 6549 | 21571.00 | 2022-09-29 | 40 | 7 | 7 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 10388 | -139.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 16986 | 421.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 35066 | 209982.00 | 2024-12-28 | 29 | 7 | 5 | Actual |
| 18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 12794 | 7738.00 | 2023-03-30 | 20 | 7 | 5 | Actual |
Generated 2025-05-30 02:12:13.467 UTC