[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4086 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4945 | 13062.00 | 2022-08-30 | 28 | 7 | 5 | Actual |
| 33476 | 348.00 | 2024-10-29 | 97 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 28353 | 761.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
| 19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 18235 | 48288.34 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 27411 | 29350.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 19403 | 3383.80 | 2023-09-29 | 53 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 13276 | 43590.00 | 2023-03-30 | 34 | 7 | 7 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 4302 | 442895.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 22478 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
| 15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 23876 | 110901.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
| 16701 | 533485.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 36433 | 134.00 | 2025-01-28 | 69 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 27940 | 331374.09 | 2024-05-29 | 101 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 35496 | 47.57 | 2024-12-28 | 69 | 1 | 11 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 14944 | 17426.00 | 2023-05-30 | 53 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 10075 | 112606.21 | 2022-12-28 | 13 | 7 | 8 | Actual |
Generated 2025-05-29 20:24:33.173 UTC