[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 19612 | 91311.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 27434 | 534.42 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 22800 | 24904.00 | 2024-01-28 | 100 | 7 | 4 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 30900 | 15752.89 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 18111 | 1908.00 | 2023-08-30 | 97 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2023-11-30 | 100 | 7 | 5 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 35248 | 247827.00 | 2024-12-28 | 4 | 7 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 29820 | 99640.82 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
| 29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
Generated 2025-05-29 22:37:28.309 UTC