[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2902 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
| 3739 | 144.00 | 2022-07-30 | 89 | 1 | 5 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 17284 | 90.12 | 2023-07-30 | 92 | 2 | 11 | Actual |
| 28733 | 53.95 | 2024-06-29 | 89 | 2 | 11 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 35490 | 3102.94 | 2024-12-28 | 61 | 1 | 11 | Actual |
| 25712 | 98436.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
| 12639 | 8.00 | 2023-03-30 | 96 | 6 | 4 | Actual |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 18911 | 859957.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
| 32431 | -239.09 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-02-27 | 54 | 6 | 7 | Actual |
| 27699 | 285.87 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 7190 | 13888.00 | 2022-10-30 | 24 | 7 | 5 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 29194 | 24696.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 6924 | 56.00 | 2022-10-30 | 94 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
Generated 2025-05-29 06:21:51.220 UTC