[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 22614 | 15.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 7842 | 9666.41 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 32269 | 16743.62 | 2024-09-28 | 19 | 7 | 11 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 8620 | -185.00 | 2022-11-30 | 91 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 22332 | 14.59 | 2023-12-28 | 69 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 28663 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 38163 | 83609.83 | 2025-02-27 | 56 | 6 | 13 | Actual |
| 38338 | -87.00 | 2025-03-30 | 91 | 7 | 3 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 32772 | 13.00 | 2024-10-29 | 96 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 33378 | 42994.11 | 2024-10-29 | 34 | 7 | 11 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 18033 | 4378.00 | 2023-08-30 | 23 | 7 | 6 | Actual |
| 6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
Generated 2025-05-29 05:23:22.346 UTC