[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 380 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30689 | 10.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 22737 | 11605.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-01-28 | 92 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 8559 | 94.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 35785 | 29871.53 | 2024-12-28 | 14 | 7 | 12 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 24182 | 26019.00 | 2024-02-27 | 40 | 7 | 7 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
| 29607 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 35243 | 451.00 | 2024-12-28 | 92 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
| 24483 | 20222.41 | 2024-02-27 | 14 | 7 | 11 | Actual |
| 19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 26341 | 7.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 37293 | 122.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 19454 | 60805.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 20:29:55.134 UTC