[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-10-30 | 53 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 7990 | 26640.00 | 2022-11-30 | 33 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2022-07-30 | 32 | 7 | 6 | Actual |
| 34467 | 56.08 | 2024-11-29 | 90 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 6531 | 133757.00 | 2022-09-29 | 15 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 10528 | 7.00 | 2023-01-28 | 96 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-03-29 | 39 | 7 | 5 | Actual |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 1563 | 337.00 | 2022-05-30 | 97 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 14808 | 340861.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 29210 | 93887.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 776 | 31186.00 | 2022-04-29 | 13 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 21:12:37.662 UTC