[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2828 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 29001 | 12654.19 | 2024-06-29 | 40 | 7 | 12 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 33800 | 306.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2025-01-28 | 34 | 7 | 11 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 30493 | 7339.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
| 32480 | 54125.07 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 21600 | 50611.28 | 2023-11-30 | 29 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 20:49:04.501 UTC