[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 11541 | 319130.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 23584 | 29680.04 | 2024-01-28 | 35 | 7 | 12 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 29211 | 58901.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 235 | 11.00 | 2022-04-29 | 96 | 1 | 4 | Actual |
| 28533 | 2228.00 | 2024-06-29 | 97 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 28459 | 155013.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 17420 | 54307.09 | 2023-07-30 | 29 | 7 | 11 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 28710 | 9.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 24911 | 3752.00 | 2024-03-29 | 23 | 7 | 5 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 14472 | -129.03 | 2023-04-29 | 91 | 6 | 12 | Actual |
| 18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 9819 | 177291.00 | 2022-12-28 | 12 | 2 | 7 | Actual |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 20:35:55.327 UTC