[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4596 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 9433 | 37080.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
| 5589 | 26989.46 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 37972 | 1843.35 | 2025-02-26 | 23 | 7 | 11 | Actual |
| 14073 | 12485.00 | 2023-04-28 | 18 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2022-05-29 | 34 | 7 | 7 | Actual |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-04-27 | 60 | 1 | 11 | Actual |
| 38403 | 36884.00 | 2025-03-29 | 94 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 34528 | 32497.11 | 2024-11-28 | 34 | 7 | 11 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 33203 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 18445 | 3288.05 | 2023-08-29 | 22 | 7 | 11 | Actual |
| 37314 | 24972.00 | 2025-02-26 | 52 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 24911 | 3752.00 | 2024-03-28 | 23 | 7 | 5 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 17629 | 77481.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
| 24656 | 5025.00 | 2024-03-28 | 61 | 6 | 3 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 14373 | 57005.01 | 2023-04-28 | 21 | 7 | 11 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-01-27 | 18 | 7 | 4 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 11532 | 44596.00 | 2023-02-26 | 31 | 7 | 4 | Actual |
| 32883 | 569.00 | 2024-10-28 | 92 | 3 | 6 | Actual |
| 4313 | 608.67 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 36072 | 18727.00 | 2025-01-27 | 52 | 6 | 4 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 12306 | 166.24 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 9271 | 261.00 | 2022-12-27 | 90 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-02-26 | 38 | 7 | 7 | Actual |
Generated 2025-05-28 20:55:00.602 UTC