[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4421 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36163 | 82619.00 | 2025-01-27 | 12 | 2 | 5 | Actual |
| 22581 | 21594.78 | 2023-12-27 | 37 | 7 | 12 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
| 36813 | 8386.02 | 2025-01-27 | 8 | 7 | 11 | Actual |
| 2716 | 1736.00 | 2022-06-29 | 61 | 1 | 6 | Actual |
| 4922 | 218.00 | 2022-08-29 | 90 | 6 | 5 | Actual |
| 38076 | 8.00 | 2025-02-26 | 96 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-03-28 | 61 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-07-28 | 53 | 6 | 13 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 33291 | -99.24 | 2024-10-28 | 91 | 3 | 11 | Actual |
| 11149 | 98.05 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
| 24088 | 28844.00 | 2024-02-26 | 38 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2023-05-29 | 40 | 7 | 6 | Actual |
| 14739 | 336.00 | 2023-05-29 | 90 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 9222 | 73200.00 | 2022-12-27 | 56 | 6 | 4 | Budget |
| 37568 | 195089.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 4401 | 20600.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 38924 | 32581.99 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
| 5469 | 466.24 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-03-29 | 57 | 6 | 5 | Budget |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 19153 | 114.72 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
| 10556 | 40825.00 | 2023-01-27 | 39 | 7 | 5 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 8961 | 147444.74 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 16580 | 415066.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
| 16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 10804 | 63648.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2022-12-27 | 57 | 6 | 8 | Actual |
| 13879 | 249.00 | 2023-04-28 | 90 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2023-09-28 | 23 | 7 | 12 | Actual |
| 13589 | 225.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2022-11-29 | 100 | 7 | 6 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-01-27 | 53 | 6 | 6 | Actual |
Generated 2025-05-28 23:02:31.458 UTC