[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5846 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 8569 | 113703.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 21196 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
| 3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 24688 | 639989.00 | 2024-03-29 | 6 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2024-09-28 | 40 | 7 | 6 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 21178 | 149585.00 | 2023-11-30 | 13 | 7 | 7 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 34640 | 4552.97 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 38810 | 78927.00 | 2025-03-30 | 34 | 7 | 7 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 20276 | 83895.07 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 16824 | 2729.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 11983 | 47500.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
| 20074 | 79813.00 | 2023-10-30 | 35 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 03:16:36.908 UTC