[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 9487 | 283.00 | 2022-12-28 | 90 | 1 | 6 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 28407 | 11060.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
| 20159 | 4378.00 | 2023-10-30 | 23 | 7 | 7 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2024-11-29 | 7 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 31250 | 57694.39 | 2024-08-29 | 35 | 7 | 12 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 38087 | 5255.11 | 2025-02-27 | 18 | 7 | 12 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 5002 | -191.00 | 2022-08-30 | 91 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 20:24:03.210 UTC