[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 297 | 63000.00 | 2022-04-29 | 99 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 29699 | 18842.00 | 2024-07-29 | 20 | 7 | 7 | Actual |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
| 34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-05-30 | 43 | 7 | 6 | Actual |
| 29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 23067 | 30752.00 | 2024-01-28 | 14 | 7 | 6 | Actual |
| 5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 17078 | 284.00 | 2023-07-30 | 92 | 6 | 7 | Actual |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 34648 | 17697.90 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 6856 | 44384.00 | 2022-10-30 | 13 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 34147 | -399.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 20977 | 32.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 17531 | 3288.05 | 2023-07-30 | 22 | 7 | 12 | Actual |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 13690 | 26403.00 | 2023-04-29 | 24 | 7 | 4 | Actual |
Generated 2025-05-29 23:08:03.575 UTC