[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5061 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
| 24607 | 6954.08 | 2024-02-27 | 24 | 7 | 12 | Actual |
| 28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 31361 | 57179.51 | 2024-08-29 | 29 | 7 | 13 | Actual |
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 18116 | 35199.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
| 31558 | 542828.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 12642 | 104600.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 20694 | 35261.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 18138 | 31512.00 | 2023-08-30 | 40 | 7 | 7 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 25688 | 87.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-01-28 | 33 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 35666 | 39383.41 | 2024-12-28 | 14 | 7 | 11 | Actual |
| 36228 | 21865.00 | 2025-01-28 | 100 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-04-29 | 46 | 7 | 11 | Actual |
Generated 2025-05-29 04:29:30.213 UTC