[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 19668 | 73411.00 | 2023-10-30 | 39 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 14357 | 180.55 | 2023-04-29 | 92 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 29890 | 93.31 | 2024-07-29 | 92 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 5951 | 509.00 | 2022-09-29 | 66 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 2028 | 193.00 | 2022-05-30 | 90 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 36806 | 6.00 | 2025-01-28 | 96 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 26046 | 1737676.00 | 2024-04-28 | 10 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 37066 | 28257.92 | 2025-01-28 | 37 | 7 | 13 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 5423 | 20904.00 | 2022-08-30 | 40 | 7 | 7 | Actual |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 39189 | 49.70 | 2025-03-30 | 89 | 2 | 12 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
Generated 2025-05-29 21:05:55.654 UTC