[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13640 | 121589.00 | 2023-04-28 | 12 | 2 | 4 | Actual |
| 33028 | 166787.00 | 2024-10-28 | 12 | 2 | 7 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 27018 | 260766.00 | 2024-05-28 | 29 | 7 | 4 | Actual |
| 21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 35477 | 96399.85 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 22675 | 41644.00 | 2024-01-27 | 38 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2022-09-28 | 38 | 7 | 3 | Actual |
| 11524 | 34976.00 | 2023-02-26 | 19 | 7 | 4 | Actual |
| 8045 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 16599 | 36709.00 | 2023-07-29 | 33 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
| 25871 | 10215.00 | 2024-04-27 | 8 | 7 | 4 | Actual |
| 3055 | 200.00 | 2022-06-29 | 68 | 1 | 7 | Budget |
| 19318 | 49.70 | 2023-09-28 | 92 | 2 | 11 | Actual |
| 28263 | 36027.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2023-02-26 | 53 | 6 | 5 | Budget |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 14786 | 110266.00 | 2023-05-29 | 13 | 7 | 5 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 23233 | 204.12 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-27 | 60 | 6 | 11 | Actual |
| 13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 24073 | 12485.00 | 2024-02-26 | 18 | 7 | 6 | Actual |
| 38793 | 33987.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 22466 | 6.00 | 2023-12-27 | 96 | 6 | 11 | Actual |
| 15218 | 763530.40 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
| 20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 31884 | 128.00 | 2024-09-27 | 69 | 1 | 7 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
Generated 2025-05-28 19:40:27.128 UTC