[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 16009 | 327.00 | 2023-06-30 | 90 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 17259 | 21993.72 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 35078 | 24687.00 | 2024-12-28 | 100 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-05-30 | 6 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 22766 | -187.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 19200 | 6.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 26793 | 6076.80 | 2024-04-28 | 7 | 7 | 13 | Actual |
| 4940 | 7408.00 | 2022-08-30 | 20 | 7 | 5 | Actual |
| 33204 | 89069.41 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 17615 | 23525.00 | 2023-08-30 | 7 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 3021 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
| 21298 | 143364.36 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 12575 | 387.00 | 2023-03-30 | 92 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 33899 | 382688.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
| 8169 | 9321.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 17:38:52.596 UTC