[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 173 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
| 6722 | 10290.67 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 20599 | 7996.65 | 2023-10-30 | 32 | 7 | 12 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 7668 | 44946.00 | 2022-10-30 | 39 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 38812 | 191238.00 | 2025-03-30 | 37 | 7 | 7 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 28647 | 173.81 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
Generated 2025-05-29 21:11:08.561 UTC