[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4295 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31577 | 40663.00 | 2024-09-27 | 33 | 7 | 4 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 27933 | 206.52 | 2024-05-28 | 89 | 6 | 13 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 22981 | 10.00 | 2024-01-27 | 69 | 4 | 6 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
| 21791 | 4294.00 | 2023-12-27 | 94 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 37958 | 27000.00 | 2025-02-26 | 99 | 6 | 11 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 34750 | 34508.91 | 2024-11-28 | 14 | 7 | 13 | Actual |
| 18828 | 421711.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
| 4861 | -228.00 | 2022-08-29 | 91 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-04-28 | 97 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 23932 | 6.00 | 2024-02-26 | 69 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 35776 | 8.00 | 2024-12-27 | 96 | 6 | 12 | Actual |
| 8154 | 295.00 | 2022-11-29 | 97 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2022-10-29 | 19 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2024-07-28 | 28 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 23802 | -27757.00 | 2024-02-26 | 43 | 7 | 4 | Actual |
| 24741 | 26602.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
| 35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 33679 | 218.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
| 33587 | 201.26 | 2024-10-28 | 89 | 6 | 13 | Actual |
| 26076 | 1516.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
| 1905 | 9604.00 | 2022-05-29 | 18 | 7 | 6 | Actual |
| 32645 | 124453.00 | 2024-10-28 | 12 | 2 | 4 | Actual |
| 38808 | 36827.00 | 2025-03-29 | 32 | 7 | 7 | Actual |
| 14579 | 18549.00 | 2023-05-29 | 20 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-06-28 | 28 | 7 | 4 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 19762 | 63000.00 | 2023-10-29 | 99 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-01-27 | 68 | 2 | 11 | Actual |
| 4783 | 307.00 | 2022-08-29 | 92 | 6 | 4 | Actual |
| 8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
| 10934 | 328.00 | 2023-01-27 | 92 | 1 | 7 | Actual |
| 34625 | 8.00 | 2024-11-28 | 96 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 34515 | 92848.23 | 2024-11-28 | 15 | 7 | 11 | Actual |
| 24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
| 32648 | 1164.00 | 2024-10-28 | 54 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2024-11-28 | 57 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2024-09-27 | 38 | 7 | 12 | Actual |
| 25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
| 24115 | 206.00 | 2024-02-26 | 89 | 1 | 7 | Actual |
| 27317 | 55589.00 | 2024-05-28 | 46 | 7 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-27 | 33 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-05-28 | 7 | 7 | 7 | Actual |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 38497 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
| 22433 | 4.00 | 2023-12-27 | 96 | 4 | 11 | Actual |
Generated 2025-05-28 19:55:13.928 UTC