[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
| 35131 | 5.00 | 2024-12-28 | 96 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-06-29 | 89 | 2 | 12 | Actual |
| 4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
| 9430 | 14635.00 | 2022-12-28 | 24 | 7 | 5 | Actual |
| 17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-03-30 | 54 | 6 | 3 | Budget |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 25762 | 90541.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 33772 | 3354.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 4546 | 8706.00 | 2022-08-30 | 57 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 23:15:26.249 UTC