[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1731 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 26182 | 168421.00 | 2024-04-28 | 35 | 7 | 6 | Actual |
| 9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 13825 | -278.00 | 2023-04-29 | 91 | 1 | 6 | Actual |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 6521 | 561.00 | 2022-09-29 | 97 | 6 | 7 | Actual |
| 35258 | 159130.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 25183 | 396.00 | 2024-03-29 | 92 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
| 24680 | -230.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 24710 | 68093.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
Generated 2025-05-29 21:11:06.570 UTC