[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 15198 | 288230.69 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 26516 | 5.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 35570 | 5.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 22827 | 11.00 | 2024-01-28 | 96 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 37981 | 55933.72 | 2025-02-27 | 37 | 7 | 11 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
Generated 2025-05-29 22:48:02.684 UTC