[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 14844 | 14.00 | 2023-05-30 | 69 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 27819 | 27506.59 | 2024-05-29 | 94 | 6 | 12 | Actual |
| 16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-08-29 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 15508 | 729.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 6786 | 256.00 | 2022-10-30 | 94 | 1 | 3 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 24356 | -52.43 | 2024-02-27 | 91 | 2 | 11 | Actual |
| 10551 | 17102.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 4025 | 6.00 | 2022-07-30 | 96 | 4 | 6 | Actual |
| 27401 | 38028.00 | 2024-05-29 | 32 | 7 | 7 | Actual |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 20651 | 62.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
Generated 2025-05-29 20:18:37.034 UTC