[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3755 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 24180 | 29457.00 | 2024-02-26 | 38 | 7 | 7 | Actual |
| 23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
| 30907 | 23627.28 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 26213 | 263.00 | 2024-04-27 | 89 | 1 | 7 | Actual |
| 4724 | 156941.00 | 2022-08-29 | 12 | 2 | 4 | Actual |
| 16188 | 72640.31 | 2023-06-29 | 31 | 7 | 8 | Actual |
| 19470 | 15.65 | 2023-09-28 | 66 | 1 | 12 | Actual |
| 22323 | 1983260.05 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 31610 | -313.00 | 2024-09-27 | 91 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 34558 | 90.12 | 2024-11-28 | 89 | 1 | 12 | Actual |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 30812 | 12.00 | 2024-08-28 | 96 | 6 | 7 | Actual |
| 6063 | 26232.00 | 2022-09-28 | 19 | 7 | 5 | Actual |
| 16082 | 7605.77 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 2682 | 38500.00 | 2022-06-29 | 99 | 6 | 5 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 27708 | 12421.20 | 2024-05-28 | 8 | 7 | 11 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 26434 | 10.00 | 2024-04-27 | 96 | 1 | 11 | Actual |
| 37094 | 515.00 | 2025-02-26 | 89 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 17877 | 479.00 | 2023-08-29 | 92 | 1 | 6 | Actual |
| 11319 | 230.00 | 2023-02-26 | 90 | 6 | 3 | Actual |
| 35658 | 269.00 | 2024-12-27 | 97 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 32775 | 194213.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
| 13258 | 662465.00 | 2023-03-29 | 6 | 7 | 7 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 13267 | 36534.00 | 2023-03-29 | 21 | 7 | 7 | Actual |
| 35521 | 209.27 | 2024-12-27 | 66 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2023-11-29 | 8 | 7 | 5 | Actual |
| 1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 23277 | 32788.06 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 21650 | 464.00 | 2023-12-27 | 66 | 6 | 3 | Actual |
| 11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
| 14482 | 2262.50 | 2023-04-28 | 13 | 7 | 12 | Actual |
| 12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
Generated 2025-05-28 14:57:12.639 UTC