[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1040 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 18138 | 31512.00 | 2023-08-30 | 40 | 7 | 7 | Actual |
| 159 | 57.00 | 2022-04-29 | 73 | 7 | 3 | Actual |
| 20242 | 79.87 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 14068 | 24981.00 | 2023-04-29 | 7 | 7 | 7 | Actual |
| 16704 | 10030.00 | 2023-07-30 | 8 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 16482 | -93.92 | 2023-06-30 | 91 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 6221 | 179.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 35567 | -114.13 | 2024-12-28 | 91 | 3 | 11 | Actual |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 16371 | 27000.00 | 2023-06-30 | 99 | 6 | 11 | Actual |
| 23864 | 381.00 | 2024-02-27 | 92 | 6 | 5 | Actual |
| 36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 1924 | 51056.00 | 2022-05-30 | 46 | 7 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
Generated 2025-05-30 02:05:41.470 UTC