[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 386 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 9084 | 144.00 | 2022-12-28 | 89 | 6 | 3 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
| 2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 21800 | 56553.00 | 2023-12-28 | 13 | 7 | 4 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 23878 | 34101.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2023-02-27 | 94 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 23330 | 22688.42 | 2024-01-28 | 12 | 2 | 11 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 38494 | -346.00 | 2025-03-30 | 91 | 6 | 5 | Actual |
| 31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 13460 | 134300.55 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 24594 | 8888.16 | 2024-02-27 | 4 | 7 | 12 | Actual |
| 7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2023-06-30 | 99 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 38078 | 35000.00 | 2025-02-27 | 99 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
| 14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
Generated 2025-05-29 20:56:30.915 UTC