[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3962 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 15246 | 7.00 | 2023-05-30 | 96 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 21907 | 32510.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 30940 | 219176.38 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2023-02-27 | 14 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 34678 | 132.83 | 2024-11-29 | 89 | 1 | 13 | Actual |
| 15983 | 31512.00 | 2023-06-30 | 40 | 7 | 6 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 6077 | 18815.00 | 2022-09-29 | 38 | 7 | 5 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 34213 | 44033.00 | 2024-11-29 | 40 | 7 | 7 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
| 38719 | 186022.00 | 2025-03-30 | 37 | 7 | 6 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 17253 | 124.17 | 2023-07-30 | 89 | 1 | 11 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 15758 | 9.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-04-29 | 94 | 1 | 7 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 29398 | 43000.00 | 2024-07-29 | 99 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
Generated 2025-05-29 19:44:07.324 UTC