[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29320 | 35124.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
| 31030 | 244.38 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-01 | 38 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
| 21487 | 135.87 | 2023-12-01 | 90 | 6 | 11 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 8956 | 670202.96 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 25986 | 60377.00 | 2024-04-29 | 39 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-01-29 | 101 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 18733 | 327.00 | 2023-09-30 | 97 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 36422 | 40430.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 10425 | 40500.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 11209 | 57874.89 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 22575 | 54830.50 | 2023-12-29 | 29 | 7 | 12 | Actual |
| 37269 | 17118.00 | 2025-02-28 | 22 | 7 | 4 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 32578 | 329388.00 | 2024-10-30 | 29 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 26793 | 6076.80 | 2024-04-29 | 7 | 7 | 13 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 18456 | 9047.74 | 2023-08-31 | 38 | 7 | 11 | Actual |
| 39055 | 7.14 | 2025-03-31 | 69 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 31857 | 55087.00 | 2024-09-29 | 19 | 7 | 6 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 31110 | 1263943.46 | 2024-08-30 | 4 | 7 | 11 | Actual |
| 13686 | 13269.00 | 2023-04-30 | 20 | 7 | 4 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 32908 | -269.00 | 2024-10-30 | 91 | 4 | 6 | Actual |
Generated 2025-05-30 12:43:35.586 UTC