[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3859 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 24489 | 3256.14 | 2024-02-27 | 22 | 7 | 11 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
| 31365 | 38514.25 | 2024-08-29 | 34 | 7 | 13 | Actual |
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 37467 | 21.00 | 2025-02-27 | 69 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 35044 | -216.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
| 38282 | 478.00 | 2025-03-30 | 92 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 22307 | 68641.75 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 20794 | 323453.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
| 14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 20885 | 43000.00 | 2023-11-30 | 99 | 6 | 5 | Actual |
| 30427 | 546.00 | 2024-08-29 | 92 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 17367 | 1.00 | 2023-07-30 | 96 | 5 | 11 | Actual |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 20:46:06.467 UTC