[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4895 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
| 33862 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 18547 | 27094.88 | 2023-08-30 | 39 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2023-07-30 | 24 | 7 | 12 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
| 1580 | 15680.00 | 2022-05-30 | 24 | 7 | 5 | Actual |
| 38810 | 78927.00 | 2025-03-30 | 34 | 7 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 30310 | 996.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
| 30782 | 190832.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
| 30772 | 307.00 | 2024-08-29 | 89 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 32197 | 5.00 | 2024-09-28 | 96 | 4 | 11 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 34148 | 666.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 28538 | 46698.00 | 2024-06-29 | 7 | 7 | 7 | Actual |
| 15547 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 23160 | 72608.00 | 2024-01-28 | 14 | 7 | 7 | Actual |
| 17823 | 38500.00 | 2023-08-30 | 99 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 14787 | 65343.00 | 2023-05-30 | 14 | 7 | 5 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 22783 | 56561.00 | 2024-01-28 | 21 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-07-30 | 32 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 34766 | 31070.25 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 13704 | 658743.00 | 2023-04-29 | 45 | 7 | 4 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 06:09:32.561 UTC