[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5700 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
| 32266 | 56128.40 | 2024-09-28 | 14 | 7 | 11 | Actual |
| 11121 | 255.63 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 21139 | 4840.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 33116 | -420.12 | 2024-10-29 | 91 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 29266 | 655.00 | 2024-07-29 | 92 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 7963 | 232.00 | 2022-11-30 | 90 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 5743 | 192522.00 | 2022-09-29 | 29 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 38794 | 21683.00 | 2025-03-30 | 8 | 7 | 7 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 11648 | 247.00 | 2023-02-27 | 90 | 6 | 5 | Actual |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 16379 | 62574.27 | 2023-06-30 | 15 | 7 | 11 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-04-29 | 53 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 4721 | 393.00 | 2022-08-30 | 92 | 1 | 4 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 17756 | 33371.00 | 2023-08-30 | 40 | 7 | 4 | Actual |
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2023-06-30 | 40 | 7 | 11 | Actual |
| 8897 | 0.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 36208 | 14817.00 | 2025-01-28 | 18 | 7 | 5 | Actual |
| 32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 04:31:54.324 UTC