[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14153 | 54083.91 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 35101 | 327.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 22431 | 192.25 | 2024-02-27 | 92 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 20563 | 44.38 | 2023-12-30 | 74 | 6 | 12 | Actual |
| 18487 | 4.00 | 2023-10-30 | 96 | 1 | 12 | Actual |
| 6279 | 550.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 28464 | 195099.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 36292 | 68.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 34203 | 30173.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-05-30 | 34 | 7 | 7 | Actual |
| 17382 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 33733 | 63.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 15524 | 220.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
| 33050 | 802.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 5984 | 278.00 | 2022-11-29 | 90 | 1 | 5 | Actual |
| 9824 | 134137.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
| 38082 | 11250.97 | 2025-04-29 | 7 | 7 | 12 | Actual |
| 34897 | 950.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 32582 | 31873.00 | 2024-12-29 | 34 | 7 | 3 | Actual |
| 16251 | -19.45 | 2023-08-30 | 91 | 2 | 11 | Actual |
| 34678 | 132.83 | 2025-01-29 | 89 | 1 | 13 | Actual |
| 37400 | 251.00 | 2025-04-29 | 89 | 1 | 6 | Actual |
| 24482 | 31261.98 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 17282 | 67.78 | 2023-09-29 | 90 | 2 | 11 | Actual |
| 4429 | 246.54 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 35242 | -270.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 18671 | 27168.00 | 2023-11-29 | 100 | 7 | 3 | Actual |
| 3389 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
| 17335 | 96.51 | 2023-09-29 | 89 | 4 | 11 | Actual |
| 20815 | 149950.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 631 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 17635 | 42520.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
Generated 2025-07-29 15:07:30.184 UTC