[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10149 | 6384.00 | 2023-01-28 | 53 | 6 | 3 | Actual |
| 29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
| 32285 | 12654.19 | 2024-09-28 | 40 | 7 | 11 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 29326 | 62775.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 33200 | 275527.43 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 16542 | 15.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 38217 | 11713.75 | 2025-02-27 | 38 | 7 | 13 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 20725 | -54.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
| 6174 | -83.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-04-29 | 52 | 6 | 5 | Budget |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 16752 | -256.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 1736 | 417.00 | 2022-05-30 | 92 | 3 | 6 | Actual |
| 21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
| 5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
Generated 2025-05-29 17:13:00.242 UTC