[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4210 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 4721 | 393.00 | 2022-08-30 | 92 | 1 | 4 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 14997 | 26424.00 | 2023-05-30 | 33 | 7 | 6 | Actual |
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 23889 | 38388.00 | 2024-02-27 | 34 | 7 | 5 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2024-05-29 | 43 | 7 | 13 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 31958 | 39629.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
| 32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
| 29144 | 720.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 12668 | 25670.00 | 2023-03-30 | 40 | 7 | 4 | Actual |
| 26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
| 14975 | 8.00 | 2023-05-30 | 96 | 6 | 6 | Actual |
| 27581 | 67.78 | 2024-05-29 | 89 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 14382 | 14420.18 | 2023-04-29 | 34 | 7 | 11 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 10092 | 86595.12 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
Generated 2025-05-29 06:25:05.041 UTC