[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3732 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 37967 | 5255.11 | 2025-02-27 | 18 | 7 | 11 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 15211 | 107056.11 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 20882 | 33912.00 | 2023-11-30 | 94 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 1114 | 18102.93 | 2022-04-29 | 24 | 7 | 8 | Actual |
| 24003 | 320.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 14784 | 22199.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
| 28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 36255 | 58234.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 33194 | 19831.75 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
Generated 2025-05-29 03:31:52.124 UTC