[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2299 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 16757 | 16058.00 | 2023-07-30 | 52 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
| 22766 | -187.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-04-29 | 23 | 7 | 4 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 38633 | -207.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 17459 | 1764.62 | 2023-07-30 | 12 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 9902 | 45069.00 | 2022-12-28 | 34 | 7 | 7 | Actual |
| 17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 21787 | 128.00 | 2023-12-28 | 89 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 27703 | 27000.00 | 2024-05-29 | 99 | 6 | 11 | Actual |
Generated 2025-05-29 13:50:38.051 UTC