[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 6709 | 437.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 37189 | 212.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
| 9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 5629 | 46.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 19766 | 12898.00 | 2023-10-30 | 7 | 7 | 4 | Actual |
| 24498 | 45795.23 | 2024-02-27 | 35 | 7 | 11 | Actual |
| 5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 7262 | 200.00 | 2022-10-30 | 66 | 2 | 6 | Budget |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
| 1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 24031 | 20443.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 33739 | 168.00 | 2024-11-29 | 92 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 33061 | 13.00 | 2024-10-29 | 96 | 6 | 7 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 30772 | 307.00 | 2024-08-29 | 89 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-09-28 | 37 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2022-10-30 | 53 | 6 | 3 | Budget |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
Generated 2025-05-29 06:00:08.761 UTC