[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3806 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
| 22573 | 6746.63 | 2023-12-28 | 24 | 7 | 12 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 18787 | -173.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
| 20680 | 48782.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 37054 | 4462.74 | 2025-01-28 | 20 | 7 | 13 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
| 37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-02-27 | 34 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 19035 | 102297.00 | 2023-09-29 | 21 | 7 | 6 | Actual |
| 33764 | 309.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 25962 | 300467.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 32083 | 48280.77 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 36954 | 210161.26 | 2025-01-28 | 43 | 7 | 12 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
| 31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 20:43:54.749 UTC