[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24924 | -277997.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 9356 | 3204.00 | 2022-12-28 | 52 | 6 | 5 | Actual |
| 12576 | 99.00 | 2023-03-30 | 94 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 24184 | 1923179.00 | 2024-02-27 | 46 | 7 | 7 | Actual |
| 36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 32496 | 65722.92 | 2024-09-28 | 46 | 7 | 13 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-03-30 | 69 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-04-29 | 90 | 3 | 6 | Actual |
| 14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 27756 | -137.54 | 2024-05-29 | 91 | 1 | 12 | Actual |
| 14582 | 6318.00 | 2023-05-30 | 23 | 7 | 3 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-04-28 | 21 | 7 | 7 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
| 23922 | 475.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
| 35864 | 176562.44 | 2024-12-28 | 56 | 6 | 13 | Actual |
| 18245 | 4787.53 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
Generated 2025-05-29 20:42:05.434 UTC