[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25195 | 208092.00 | 2024-03-28 | 15 | 7 | 7 | Actual |
| 25643 | 6853.01 | 2024-03-28 | 33 | 7 | 12 | Actual |
| 24721 | 13.00 | 2024-03-28 | 69 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-11-28 | 24 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
| 23661 | 97752.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
| 22332 | 14.59 | 2023-12-27 | 69 | 1 | 11 | Actual |
| 29827 | 41589.73 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 35181 | 176.00 | 2024-12-27 | 89 | 4 | 6 | Actual |
| 36317 | 36.00 | 2025-01-27 | 69 | 4 | 6 | Actual |
| 8623 | 7.00 | 2022-11-29 | 96 | 6 | 6 | Actual |
| 39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
| 25984 | 128721.00 | 2024-04-27 | 37 | 7 | 5 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 34010 | 2028.00 | 2024-11-28 | 61 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 14364 | 216832.46 | 2023-04-28 | 6 | 7 | 11 | Actual |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 21966 | -78.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 39408 | 17619.30 | 2025-04-27 | 92 | 7 | 13 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 37429 | -101.00 | 2025-02-26 | 91 | 2 | 6 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 35595 | 183.74 | 2024-12-27 | 92 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
| 36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 15953 | -195.00 | 2023-06-29 | 91 | 6 | 6 | Actual |
| 11289 | 26.00 | 2023-02-26 | 69 | 6 | 3 | Actual |
| 3441 | 70.00 | 2022-07-29 | 68 | 6 | 3 | Budget |
| 8259 | 161.00 | 2022-11-29 | 68 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
| 22438 | 20229.86 | 2023-12-27 | 60 | 6 | 11 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 5144 | 80.00 | 2022-08-29 | 89 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 22:45:16.718 UTC