[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1172 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 1901 | 8436.00 | 2022-05-30 | 8 | 7 | 6 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 2056 | 25561.00 | 2022-05-30 | 34 | 7 | 7 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 14998 | 30421.00 | 2023-05-30 | 34 | 7 | 6 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 35457 | 8.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 5280 | 126538.00 | 2022-08-30 | 35 | 7 | 6 | Actual |
| 3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 15393 | 6382.79 | 2023-05-30 | 100 | 7 | 11 | Actual |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 13965 | -218.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 12448 | -158.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
Generated 2025-05-29 20:37:51.019 UTC