[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3775 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 38416 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
| 4948 | 18299.00 | 2022-08-30 | 32 | 7 | 5 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 17282 | 67.78 | 2023-07-30 | 90 | 2 | 11 | Actual |
| 6728 | 132855.07 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 17529 | 3643.38 | 2023-07-30 | 20 | 7 | 12 | Actual |
| 28790 | 213.53 | 2024-06-29 | 92 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 39133 | 58127.37 | 2025-03-30 | 37 | 7 | 11 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 35100 | 213.00 | 2024-12-28 | 89 | 1 | 6 | Actual |
| 39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 14898 | 11.00 | 2023-05-30 | 69 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 17135 | -315.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
Generated 2025-05-29 19:32:54.094 UTC