[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 34993 | 78.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 17040 | 192.00 | 2023-07-30 | 89 | 1 | 7 | Actual |
| 19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 26159 | 816.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 32797 | 69999.00 | 2024-10-29 | 37 | 7 | 5 | Actual |
| 253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
| 7996 | 28593.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 36073 | 3146.00 | 2025-01-28 | 54 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-28 | 33 | 7 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 31493 | 39969.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 04:03:08.686 UTC