[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3282 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 12637 | 313.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 33352 | -143.92 | 2024-10-29 | 91 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2022-09-29 | 23 | 7 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 37401 | 386.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
| 576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 10098 | 16328.66 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 20466 | 43655.83 | 2023-10-30 | 101 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 4806 | 50439.00 | 2022-08-30 | 31 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 35391 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 21:09:53.263 UTC