[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4795 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
| 22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
| 5001 | 239.00 | 2022-08-29 | 90 | 1 | 6 | Actual |
| 30741 | 33566.00 | 2024-08-28 | 33 | 7 | 6 | Actual |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 36070 | 19.00 | 2025-01-27 | 96 | 1 | 4 | Actual |
| 24078 | 4466.00 | 2024-02-26 | 23 | 7 | 6 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 37041 | 4.00 | 2025-01-27 | 96 | 6 | 13 | Actual |
| 10992 | 230.00 | 2023-01-27 | 90 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-02-26 | 90 | 6 | 6 | Actual |
| 31341 | 273.19 | 2024-08-28 | 92 | 6 | 13 | Actual |
| 20111 | 6056.00 | 2023-10-29 | 53 | 6 | 7 | Actual |
| 38526 | -14610.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-06-29 | 52 | 6 | 4 | Actual |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-02-26 | 56 | 6 | 5 | Actual |
| 25418 | 3.00 | 2024-03-28 | 96 | 3 | 11 | Actual |
| 15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 8859 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-01-27 | 15 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 13054 | 5951.00 | 2023-03-29 | 53 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 23828 | -259.00 | 2024-02-26 | 91 | 1 | 5 | Actual |
| 6703 | 129.87 | 2022-09-28 | 89 | 6 | 8 | Actual |
| 28168 | 271746.00 | 2024-06-28 | 29 | 7 | 4 | Actual |
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 22869 | 84721.00 | 2024-01-27 | 13 | 7 | 5 | Actual |
| 37650 | 74260.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
| 32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
| 27612 | 157.15 | 2024-05-28 | 94 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 24695 | 56836.00 | 2024-03-28 | 19 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 29298 | 180.00 | 2024-07-28 | 89 | 6 | 4 | Actual |
| 3180 | 1163318.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 14210 | 33872.92 | 2023-04-28 | 38 | 7 | 8 | Actual |
Generated 2025-05-28 19:46:38.909 UTC