[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4482 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 5682 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 18767 | 452.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 15919 | 174.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 15168 | 54.11 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 19848 | 153.00 | 2023-10-30 | 89 | 6 | 5 | Actual |
| 4973 | 36.00 | 2022-08-30 | 69 | 1 | 6 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 10392 | 125.00 | 2023-01-28 | 97 | 6 | 4 | Actual |
| 23478 | 3689.13 | 2024-01-28 | 8 | 7 | 11 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 12778 | 216.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
| 20426 | -60.94 | 2023-10-30 | 91 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
| 8159 | 386576.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
| 13580 | 42540.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 17282 | 67.78 | 2023-07-30 | 90 | 2 | 11 | Actual |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
| 27716 | 4508.29 | 2024-05-29 | 22 | 7 | 11 | Actual |
Generated 2025-05-29 21:07:24.499 UTC