[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2177 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 14702 | 25367.00 | 2023-05-30 | 24 | 7 | 4 | Actual |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 32648 | 1164.00 | 2024-10-29 | 54 | 6 | 4 | Actual |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 19021 | 9.00 | 2023-09-29 | 96 | 6 | 6 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 7065 | 16371.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
| 13907 | 281.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
| 39354 | 53996.99 | 2025-03-30 | 14 | 7 | 13 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-01-28 | 52 | 6 | 12 | Actual |
| 29801 | 226.84 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 12659 | 147918.00 | 2023-03-30 | 29 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 18621 | 101214.00 | 2023-09-29 | 13 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-03-30 | 90 | 4 | 6 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
Generated 2025-05-30 00:50:51.435 UTC