[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28989 | 1843.35 | 2024-06-25 | 23 | 7 | 12 | Actual |
| 19010 | 421.00 | 2023-09-25 | 80 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-07-26 | 81 | 6 | 6 | Budget |
| 19460 | 9233.91 | 2023-09-25 | 38 | 7 | 11 | Actual |
| 32166 | 153.95 | 2024-09-24 | 90 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-08-26 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 13380 | 22999.99 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 24768 | 15.00 | 2024-03-25 | 96 | 1 | 4 | Actual |
| 16541 | 148.00 | 2023-07-26 | 94 | 1 | 3 | Actual |
| 15610 | 127.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 2485 | 11.00 | 2022-06-26 | 96 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 10557 | 17537.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
| 12349 | 462.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2023-12-24 | 39 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 34255 | 576.85 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-09-25 | 81 | 3 | 6 | Budget |
| 23820 | 482.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-04-25 | 84 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 20266 | 743190.69 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 33764 | 309.00 | 2024-11-25 | 89 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2024-06-25 | 63 | 6 | 13 | Actual |
| 18851 | 28405.00 | 2023-09-25 | 38 | 7 | 5 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 9186 | 357.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 32096 | 47.57 | 2024-09-24 | 69 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 3767 | 152.00 | 2022-07-26 | 68 | 6 | 5 | Actual |
| 9851 | 155.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 30894 | 270.78 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 34064 | 16984.00 | 2024-11-25 | 57 | 6 | 6 | Actual |
| 26539 | 33.74 | 2024-04-24 | 90 | 5 | 11 | Actual |
| 9443 | 519456.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
| 24358 | 20.97 | 2024-02-23 | 94 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 33366 | 5255.11 | 2024-10-25 | 18 | 7 | 11 | Actual |
| 10748 | -193.00 | 2023-01-24 | 91 | 4 | 6 | Actual |
| 6199 | 100.00 | 2022-09-25 | 74 | 3 | 6 | Budget |
| 33606 | 3753.95 | 2024-10-25 | 22 | 7 | 13 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 27651 | 289.06 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 25455 | 45.44 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 25003 | 253.00 | 2024-03-25 | 89 | 3 | 6 | Actual |
| 33321 | 4.00 | 2024-10-25 | 96 | 4 | 11 | Actual |
| 256 | 343.00 | 2022-04-25 | 66 | 6 | 4 | Actual |
| 2731 | 213.00 | 2022-06-26 | 73 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 6546 | 86866.00 | 2022-09-25 | 37 | 7 | 7 | Actual |
| 37008 | 329.33 | 2025-01-24 | 92 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
Generated 2025-05-25 05:25:06.998 UTC