[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 11780 | 1432012.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 31949 | 55087.00 | 2024-09-28 | 19 | 7 | 7 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 7028 | 139.00 | 2022-10-30 | 89 | 6 | 4 | Actual |
| 33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 5752 | 28910.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
| 13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
| 5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 28057 | 95210.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 32052 | 208.66 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 35044 | -216.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
| 15080 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 13637 | 421.00 | 2023-04-29 | 92 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 32257 | 6.00 | 2024-09-28 | 96 | 6 | 11 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 23:07:38.223 UTC