[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 442 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 5802 | 22858.00 | 2022-09-29 | 100 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 19560 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 13328 | -289.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 27824 | 572086.95 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 3499 | 30181.00 | 2022-07-30 | 32 | 7 | 3 | Actual |
| 7772 | 213.21 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 31574 | 268998.00 | 2024-09-28 | 29 | 7 | 4 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 14481 | 279.49 | 2023-04-29 | 8 | 7 | 12 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 13975 | 63635.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 17708 | 47.00 | 2023-08-30 | 69 | 6 | 4 | Actual |
| 9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 32880 | 278.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
| 27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
Generated 2025-05-29 20:15:44.151 UTC