[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 21225 | -414.06 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 2230 | 52656.61 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 21790 | 262.00 | 2023-12-28 | 92 | 6 | 4 | Actual |
| 29012 | 39.85 | 2024-06-29 | 69 | 1 | 13 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 29892 | 2.00 | 2024-07-29 | 96 | 2 | 11 | Actual |
| 8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
| 6463 | 27438.00 | 2022-09-29 | 53 | 6 | 7 | Actual |
| 30487 | 14.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
| 29818 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 3356 | 138627.91 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 15048 | 52.00 | 2023-05-30 | 69 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 21:18:59.279 UTC