[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3693 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28237 | 238.00 | 2024-06-28 | 89 | 6 | 5 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-04-28 | 92 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 33493 | 8004.10 | 2024-10-28 | 28 | 7 | 12 | Actual |
| 36497 | 194816.00 | 2025-01-27 | 15 | 7 | 7 | Actual |
| 28974 | 595.00 | 2024-06-28 | 97 | 6 | 12 | Actual |
| 26804 | 7310.16 | 2024-04-27 | 24 | 7 | 13 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
| 29327 | 141065.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2024-08-28 | 29 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2024-09-27 | 6 | 7 | 11 | Actual |
| 12073 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
| 1748 | 280.00 | 2022-05-29 | 66 | 4 | 6 | Budget |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 34571 | 64.59 | 2024-11-28 | 68 | 2 | 12 | Actual |
| 35257 | 18497.00 | 2024-12-27 | 20 | 7 | 6 | Actual |
| 6708 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-04-28 | 96 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-09-28 | 60 | 6 | 5 | Actual |
| 15723 | 9.00 | 2023-06-29 | 96 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 6787 | 13.00 | 2022-10-29 | 96 | 1 | 3 | Actual |
| 32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 18907 | -94.00 | 2023-09-28 | 91 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 2975 | 40.00 | 2022-06-29 | 69 | 6 | 6 | Actual |
| 36825 | 70813.78 | 2025-01-27 | 29 | 7 | 11 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 13451 | 167620.87 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 32560 | 522.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-11-28 | 69 | 6 | 3 | Actual |
| 2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
| 33142 | 169.27 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 20054 | 196006.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 30987 | -187.54 | 2024-08-28 | 91 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 38499 | 43000.00 | 2025-03-29 | 99 | 6 | 5 | Actual |
| 9277 | 63000.00 | 2022-12-27 | 99 | 6 | 4 | Actual |
| 14123 | 373205.00 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
| 22970 | 306.00 | 2024-01-27 | 90 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 17:09:37.770 UTC