[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 24176 | 22545.00 | 2024-02-27 | 33 | 7 | 7 | Actual |
| 21132 | -192.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 9771 | 13867.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 28691 | 47.57 | 2024-06-29 | 69 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 22082 | 225.00 | 2023-12-28 | 97 | 6 | 6 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
| 10885 | 89192.00 | 2023-01-28 | 39 | 7 | 6 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 29804 | 463.21 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 27028 | 747411.00 | 2024-05-29 | 43 | 7 | 4 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 20:22:59.752 UTC