[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-07-01 | 92 | 1 | 4 | Actual |
| 19910 | 9.00 | 2023-10-31 | 96 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 34857 | 28008.00 | 2024-12-29 | 34 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2022-07-01 | 61 | 6 | 6 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 24645 | -399.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 28299 | 15.00 | 2024-06-30 | 96 | 1 | 6 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 9337 | 480.00 | 2022-12-29 | 81 | 1 | 5 | Budget |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 39175 | 15.65 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 1291 | 100.00 | 2022-05-31 | 77 | 7 | 3 | Budget |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 22005 | 39.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
| 3410 | 220.00 | 2022-07-31 | 89 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 25469 | -52.43 | 2024-03-30 | 91 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 23790 | 26144.00 | 2024-02-28 | 24 | 7 | 4 | Actual |
| 23484 | 3909.34 | 2024-01-29 | 20 | 7 | 11 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 34972 | 33543.00 | 2024-12-29 | 28 | 7 | 4 | Actual |
| 31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 26043 | -97.00 | 2024-04-29 | 91 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 1909 | 8321.00 | 2022-05-31 | 22 | 7 | 6 | Actual |
| 18623 | 133560.00 | 2023-09-30 | 15 | 7 | 3 | Actual |
Generated 2025-05-30 09:50:29.799 UTC