[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8081 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 19286 | 335.87 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 9815 | -230.00 | 2023-02-27 | 91 | 1 | 7 | Actual |
| 26784 | 211.78 | 2024-06-28 | 90 | 6 | 13 | Actual |
| 29070 | 113.53 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 5034 | 225.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 24824 | 26320.00 | 2024-05-29 | 33 | 7 | 4 | Actual |
| 3568 | 308.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 5487 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 36263 | 9.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 3759 | 2244.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 24532 | 2457.19 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 18072 | -285.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 1204 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 27277 | 282.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 21292 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-30 | 78 | 1 | 8 | Budget |
| 27939 | 3000.00 | 2024-07-29 | 99 | 6 | 13 | Actual |
| 9306 | 319901.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
| 7198 | 31140.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
| 28580 | 158.66 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 35862 | 8425.97 | 2025-02-27 | 53 | 6 | 13 | Actual |
| 20638 | 18378.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 15386 | 58400.78 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 9564 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 3826 | 25454.00 | 2022-09-29 | 34 | 7 | 5 | Actual |
| 12718 | 9.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 22700 | 360.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 19934 | 109.00 | 2023-12-30 | 90 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 9235 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 12023 | 334.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-05-30 | 82 | 1 | 7 | Budget |
| 13445 | 345168.12 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 19881 | 22302.00 | 2023-12-30 | 40 | 7 | 5 | Actual |
| 4754 | 380.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 8629 | 423716.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 37183 | 80.00 | 2025-04-29 | 84 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-05-30 | 65 | 5 | 6 | Actual |
| 35140 | 167.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 22828 | 126589.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 34676 | 125.82 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 34935 | 135.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 2496 | 2666.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 21607 | 9979.67 | 2024-01-30 | 38 | 7 | 12 | Actual |
| 6834 | 103.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-05-30 | 83 | 2 | 8 | Actual |
Generated 2025-07-29 09:26:38.162 UTC