[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9164 | -51.00 | 2022-12-27 | 91 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
| 21727 | -44.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-03-28 | 89 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 7391 | 178.00 | 2022-10-29 | 90 | 4 | 6 | Actual |
| 17785 | 234.00 | 2023-08-29 | 94 | 1 | 5 | Actual |
| 33442 | 3971.05 | 2024-10-28 | 52 | 6 | 12 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 2856 | 10.00 | 2022-06-29 | 96 | 3 | 6 | Actual |
| 1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
| 23833 | 18133.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
| 5912 | 204500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
| 9272 | -209.00 | 2022-12-27 | 91 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 23218 | 49.57 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
| 14268 | 34.80 | 2023-04-28 | 90 | 2 | 11 | Actual |
| 24164 | 173501.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-03-28 | 8 | 7 | 11 | Actual |
| 12341 | 1287420.32 | 2023-02-26 | 46 | 7 | 8 | Actual |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 39387 | 945.00 | 2025-04-27 | 92 | 7 | 6 | Actual |
| 2696 | 7132.00 | 2022-06-29 | 22 | 7 | 5 | Actual |
| 26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2023-08-29 | 40 | 7 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-11-28 | 57 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-10-29 | 52 | 6 | 4 | Budget |
| 34308 | 745266.48 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 13795 | 45545.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 29093 | 608674.00 | 2024-06-28 | 101 | 6 | 13 | Actual |
| 7849 | 49674.73 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 30218 | 12500.00 | 2024-07-28 | 99 | 6 | 13 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 28115 | 19.00 | 2024-06-28 | 96 | 1 | 4 | Actual |
| 2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-03-28 | 52 | 6 | 4 | Actual |
| 6016 | 59.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-04-28 | 13 | 7 | 6 | Actual |
| 28997 | 68062.67 | 2024-06-28 | 35 | 7 | 12 | Actual |
| 24043 | 28.00 | 2024-02-26 | 69 | 6 | 6 | Actual |
| 24488 | 61064.66 | 2024-02-26 | 21 | 7 | 11 | Actual |
| 28760 | 92.25 | 2024-06-28 | 89 | 3 | 11 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 29310 | 18879.00 | 2024-07-28 | 8 | 7 | 4 | Actual |
| 21203 | 11781.60 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
Generated 2025-05-28 17:49:29.289 UTC