[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
| 32615 | 17.00 | 2024-10-29 | 94 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 16165 | -250.43 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 18:12:04.557 UTC