[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 26189 | -49545.00 | 2024-04-28 | 45 | 7 | 6 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
| 27755 | 174.17 | 2024-05-29 | 90 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 17133 | 258.66 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 33722 | 30.00 | 2024-11-29 | 69 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
| 4534 | -224.00 | 2022-08-30 | 91 | 1 | 3 | Actual |
| 34981 | 75858.00 | 2024-12-28 | 39 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 38749 | -426.00 | 2025-03-30 | 91 | 1 | 7 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-01-28 | 18 | 7 | 11 | Actual |
| 3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 4642 | 50.00 | 2022-08-30 | 68 | 7 | 3 | Budget |
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
| 9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
Generated 2025-05-29 23:15:29.244 UTC