[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 275 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 31500 | 437.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 20196 | 272.30 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 31306 | 129.32 | 2024-08-29 | 89 | 2 | 13 | Actual |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 26175 | 33870.00 | 2024-04-28 | 24 | 7 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 30942 | 289312.53 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 3881 | 9.00 | 2022-07-30 | 96 | 1 | 6 | Actual |
| 18196 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 20:59:01.206 UTC