[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 10281 | 127.00 | 2023-01-28 | 92 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 5261 | 486547.00 | 2022-08-30 | 6 | 7 | 6 | Actual |
| 19291 | 68.85 | 2023-09-29 | 94 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 17915 | 36.00 | 2023-08-30 | 69 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 20266 | 743190.69 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 25904 | 189.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2023-12-28 | 43 | 7 | 4 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
| 19663 | 35324.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 32404 | -149.62 | 2024-09-28 | 91 | 1 | 13 | Actual |
| 3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2023-07-30 | 6 | 7 | 7 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 34111 | 220962.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2023-11-30 | 37 | 7 | 11 | Actual |
| 4561 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 8091 | 436.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
| 36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
Generated 2025-05-30 02:21:36.403 UTC