[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
| 26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 7050 | 3926.00 | 2022-10-30 | 23 | 7 | 4 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 20474 | 3795.51 | 2023-10-30 | 18 | 7 | 11 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
| 3350 | 9875.51 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 28875 | 9182.85 | 2024-06-29 | 33 | 7 | 11 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 24801 | 5027.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 16936 | 15.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
| 26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-06-30 | 31 | 7 | 11 | Actual |
| 18881 | 288.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 20:04:18.532 UTC