[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3828 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 27499 | 75307.03 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 5739 | 11770.00 | 2022-09-29 | 22 | 7 | 3 | Actual |
| 20059 | 38145.00 | 2023-10-30 | 14 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 33183 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 32852 | 72.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
| 36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 29595 | 47500.00 | 2024-07-29 | 99 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
| 35300 | 614.00 | 2024-12-28 | 92 | 1 | 7 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
| 36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 26250 | -250.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
| 20672 | 714.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 15768 | 151732.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
Generated 2025-05-29 22:56:27.810 UTC