[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 12131 | 104663.00 | 2023-02-26 | 13 | 7 | 7 | Actual |
| 2900 | -168.00 | 2022-06-29 | 91 | 4 | 6 | Actual |
| 6395 | 8156.00 | 2022-09-28 | 22 | 7 | 6 | Actual |
| 8246 | 2195.00 | 2022-11-29 | 61 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2023-09-28 | 53 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
| 35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 30428 | 32063.00 | 2024-08-28 | 94 | 6 | 4 | Actual |
| 32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 31664 | 5301.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
| 33374 | 67162.65 | 2024-10-28 | 29 | 7 | 11 | Actual |
| 28504 | 52118.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
| 27663 | 76.29 | 2024-05-28 | 90 | 5 | 11 | Actual |
| 20272 | 248922.39 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
| 36251 | 526.00 | 2025-01-27 | 90 | 1 | 6 | Actual |
| 22973 | 12.00 | 2024-01-27 | 96 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 30750 | 29624.00 | 2024-08-28 | 100 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2024-08-28 | 15 | 7 | 4 | Actual |
| 9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
| 38552 | -275.00 | 2025-03-29 | 91 | 1 | 6 | Actual |
| 3009 | 8.00 | 2022-06-29 | 96 | 6 | 6 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-03-28 | 90 | 6 | 3 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 26214 | 405.00 | 2024-04-27 | 90 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
| 33648 | 50.00 | 2024-11-28 | 94 | 1 | 3 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 6415 | 4840.00 | 2022-09-28 | 61 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 23716 | 497.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 31645 | -309.00 | 2024-09-27 | 91 | 6 | 5 | Actual |
| 21611 | -37932.31 | 2023-11-29 | 46 | 7 | 12 | Actual |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 20695 | 181699.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
| 16131 | -156.49 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 30488 | 167982.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 25973 | 72474.00 | 2024-04-27 | 21 | 7 | 5 | Actual |
| 13641 | 21886.00 | 2023-04-28 | 52 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-11-28 | 61 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 32096 | 47.57 | 2024-09-27 | 69 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 8621 | 308.00 | 2022-11-29 | 92 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 16:48:33.196 UTC