[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
| 7581 | 37148.00 | 2022-10-29 | 12 | 2 | 7 | Actual |
| 16814 | 92967.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2024-07-28 | 61 | 6 | 12 | Actual |
| 31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 11508 | -173.00 | 2023-02-26 | 91 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 39047 | 6.00 | 2025-03-29 | 96 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 11273 | 17700.00 | 2023-02-26 | 60 | 6 | 3 | Budget |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 36489 | 71000.00 | 2025-01-27 | 99 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-06-28 | 94 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
| 14650 | 288.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 31702 | 420.00 | 2024-09-27 | 90 | 1 | 6 | Actual |
| 34900 | 104.00 | 2024-12-27 | 69 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 30964 | 31261.98 | 2024-08-28 | 60 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
| 35950 | 47.00 | 2025-01-27 | 94 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 38693 | 535.00 | 2025-03-29 | 92 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-11-29 | 80 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 857 | 2607.00 | 2022-04-28 | 57 | 6 | 7 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 12814 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
| 24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
| 9090 | 212.00 | 2022-12-27 | 97 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2023-06-29 | 6 | 7 | 7 | Actual |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 35131 | 5.00 | 2024-12-27 | 96 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 35738 | 49.70 | 2024-12-27 | 89 | 2 | 12 | Actual |
| 15866 | 236.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
| 35900 | 7992.63 | 2024-12-27 | 8 | 7 | 13 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 5668 | 0.00 | 2022-09-28 | 54 | 6 | 3 | Budget |
| 34327 | 73682.76 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 13199 | 149398.00 | 2023-03-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-28 21:03:46.670 UTC