[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3817 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 30035 | -122.64 | 2024-07-29 | 91 | 1 | 12 | Actual |
| 29012 | 39.85 | 2024-06-29 | 69 | 1 | 13 | Actual |
| 14747 | 10754.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
| 33691 | 8323.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 20046 | 159.00 | 2023-10-30 | 89 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 3612 | 41363.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 9166 | 38.00 | 2022-12-28 | 94 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-06-30 | 20 | 7 | 3 | Actual |
| 33899 | 382688.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 12803 | 15184.00 | 2023-03-30 | 33 | 7 | 5 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-04-28 | 12 | 2 | 13 | Actual |
| 11947 | 36.00 | 2023-02-27 | 69 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 31654 | 20608.00 | 2024-09-28 | 7 | 7 | 5 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
Generated 2025-05-29 22:13:17.063 UTC