[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 827 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-06-30 | 6 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 7041 | 8976.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 12779 | 24228.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
| 17727 | 30631.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 28665 | 20019.64 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 32582 | 31873.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
| 32491 | 41352.90 | 2024-09-28 | 37 | 7 | 13 | Actual |
| 17094 | 52502.00 | 2023-07-30 | 21 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2024-12-28 | 13 | 7 | 7 | Actual |
Generated 2025-05-29 20:19:18.607 UTC