[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-01-27 | 66 | 1 | 11 | Actual |
| 3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
| 14390 | 6563.65 | 2023-04-28 | 100 | 7 | 11 | Actual |
| 3804 | 38500.00 | 2022-07-29 | 99 | 6 | 5 | Actual |
| 37837 | 33.74 | 2025-02-26 | 89 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
| 23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2022-06-29 | 52 | 6 | 7 | Actual |
| 38796 | 109501.00 | 2025-03-29 | 14 | 7 | 7 | Actual |
| 17589 | 61.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
| 6566 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2023-05-29 | 4 | 7 | 7 | Actual |
| 11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
| 2231 | 107651.57 | 2022-05-29 | 15 | 7 | 8 | Actual |
| 16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 26398 | 158646.46 | 2024-04-27 | 35 | 7 | 8 | Actual |
| 35298 | 460.00 | 2024-12-27 | 90 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
| 23084 | 27616.00 | 2024-01-27 | 38 | 7 | 6 | Actual |
| 30487 | 14.00 | 2024-08-28 | 96 | 1 | 5 | Actual |
| 39238 | 68122.24 | 2025-03-29 | 15 | 7 | 12 | Actual |
| 15095 | 49989.00 | 2023-05-29 | 39 | 7 | 7 | Actual |
| 13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 12008 | 22659.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
| 8304 | 43823.00 | 2022-11-29 | 14 | 7 | 5 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 37647 | 17287.00 | 2025-02-26 | 18 | 7 | 7 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 22657 | 89533.00 | 2024-01-27 | 13 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-05-28 | 40 | 7 | 4 | Actual |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
| 12143 | 39327.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
| 54 | 27200.00 | 2022-04-28 | 56 | 6 | 3 | Budget |
| 24898 | 393699.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-06-29 | 23 | 7 | 5 | Actual |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
| 10605 | 320.00 | 2023-01-27 | 92 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 29062 | 18261.24 | 2024-06-28 | 57 | 6 | 13 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-06-29 | 57 | 6 | 4 | Budget |
| 19965 | 11.00 | 2023-10-29 | 96 | 3 | 6 | Actual |
| 187 | 3.00 | 2022-04-28 | 96 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
| 12448 | -158.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
Generated 2025-05-28 15:41:14.316 UTC