[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37080 | 142.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 15255 | 3.95 | 2023-05-30 | 69 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 1572 | 33532.00 | 2022-05-30 | 14 | 7 | 5 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 25100 | 52764.00 | 2024-03-29 | 13 | 7 | 6 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 37250 | 432.00 | 2025-02-27 | 90 | 6 | 4 | Actual |
Generated 2025-05-29 06:11:09.113 UTC