[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 28674 | 35236.59 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 28877 | 75302.16 | 2024-06-29 | 35 | 7 | 11 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 13554 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
| 13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 7825 | -111.04 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-09-28 | 38 | 7 | 12 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
| 6411 | 16000.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
| 33529 | 181.96 | 2024-10-29 | 90 | 1 | 13 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 34307 | 584786.22 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 06:06:35.599 UTC