[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2969 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 11043 | 93.51 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 25885 | 47578.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
| 28936 | -24.77 | 2024-06-29 | 91 | 2 | 12 | Actual |
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2022-08-30 | 29 | 7 | 5 | Actual |
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2023-09-29 | 52 | 6 | 11 | Actual |
| 7856 | 48198.95 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 24496 | 7663.67 | 2024-02-27 | 33 | 7 | 11 | Actual |
| 11928 | 600.00 | 2023-02-27 | 54 | 6 | 6 | Budget |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 20279 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 8668 | 176.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
Generated 2025-05-29 04:58:07.513 UTC