[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 29564 | 53774.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
| 9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 31018 | 2.00 | 2024-08-29 | 96 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 20897 | 58455.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
| 37525 | 32.00 | 2025-02-27 | 69 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-05-30 | 52 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 29697 | 17287.00 | 2024-07-29 | 18 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
| 15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 15081 | 12609.00 | 2023-05-30 | 20 | 7 | 7 | Actual |
| 22477 | 3795.51 | 2023-12-28 | 18 | 7 | 11 | Actual |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
| 26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
| 23274 | 801926.63 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 21:02:31.121 UTC