[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26266 | 16076.00 | 2024-04-28 | 20 | 7 | 7 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 31365 | 38514.25 | 2024-08-29 | 34 | 7 | 13 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 24820 | 22187.00 | 2024-03-29 | 28 | 7 | 4 | Actual |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 33906 | 111226.00 | 2024-11-29 | 15 | 7 | 5 | Actual |
| 23662 | 61444.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 22555 | 301.83 | 2023-12-28 | 92 | 6 | 12 | Actual |
| 7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-02-27 | 92 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-04-28 | 90 | 6 | 7 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-04-29 | 52 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 779 | 9604.00 | 2022-04-29 | 18 | 7 | 6 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
Generated 2025-05-29 21:03:51.427 UTC