[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2685 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 3849 | 38.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 12856 | -169.00 | 2023-03-30 | 91 | 1 | 6 | Actual |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 14572 | 23519.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 14583 | 29444.00 | 2023-05-30 | 24 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2022-12-28 | 35 | 7 | 4 | Actual |
| 30725 | 11569.00 | 2024-08-29 | 7 | 7 | 6 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 37189 | 212.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 18826 | 1150.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
Generated 2025-05-29 22:43:23.687 UTC