[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2059 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 33736 | 82.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 5146 | -98.00 | 2022-08-30 | 91 | 4 | 6 | Actual |
| 6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 30534 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
| 18107 | -155.00 | 2023-08-30 | 91 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-03-29 | 52 | 6 | 4 | Actual |
| 18128 | 21593.00 | 2023-08-30 | 28 | 7 | 7 | Actual |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 16694 | -194.00 | 2023-07-30 | 91 | 6 | 4 | Actual |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 14024 | -194.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
| 3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 18105 | 126.00 | 2023-08-30 | 89 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 23778 | 412230.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 36928 | 206625.89 | 2025-01-28 | 101 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
Generated 2025-05-29 19:35:35.167 UTC