[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1583 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 21790 | 262.00 | 2023-12-28 | 92 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 33843 | 54.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
| 28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 5470 | -371.64 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 9409 | -202.00 | 2022-12-28 | 91 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 13559 | 9469.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 9685 | 12100.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
| 24977 | -50.00 | 2024-03-29 | 91 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 16996 | 36988.00 | 2023-07-30 | 14 | 7 | 6 | Actual |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
| 34624 | 13208.45 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 32784 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 20:51:44.395 UTC