[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19515 | 66.72 | 2023-09-29 | 90 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 13554 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 12875 | 12.00 | 2023-03-30 | 69 | 2 | 6 | Actual |
| 26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
| 35899 | 12297.97 | 2024-12-28 | 7 | 7 | 13 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 12071 | 25282.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 10087 | 76916.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-01-28 | 69 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 30117 | 8865.82 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 3474 | -157.00 | 2022-07-30 | 91 | 6 | 3 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
| 31608 | 255.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 00:33:08.445 UTC