[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-02-27 | 23 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-04-28 | 92 | 2 | 13 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 26756 | 5582.06 | 2024-04-28 | 53 | 6 | 13 | Actual |
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
| 25844 | 42.00 | 2024-04-28 | 69 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 39283 | -125.06 | 2025-03-30 | 91 | 1 | 13 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
| 26285 | 122497.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
Generated 2025-05-29 16:41:30.520 UTC