[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3501 | 14833.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
| 16985 | -252.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 32682 | 345705.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 19024 | 180483.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
| 39363 | 7150.51 | 2025-03-30 | 28 | 7 | 13 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-09-28 | 90 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 32795 | 41545.00 | 2024-10-29 | 34 | 7 | 5 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
| 2708 | 41949.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 33483 | 47372.92 | 2024-10-29 | 13 | 7 | 12 | Actual |
| 31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 22664 | 15301.00 | 2024-01-28 | 22 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 17:34:03.613 UTC