[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38421 | 33332.00 | 2025-03-30 | 24 | 7 | 4 | Actual |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 7823 | 91.99 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 27955 | 6875.06 | 2024-05-29 | 28 | 7 | 13 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 22094 | 12609.00 | 2023-12-28 | 20 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 26575 | 227.36 | 2024-04-28 | 92 | 6 | 11 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 4294 | 20459.00 | 2022-07-30 | 32 | 7 | 7 | Actual |
| 31731 | 180.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 31644 | 386.00 | 2024-09-28 | 90 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 26843 | 800.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 23278 | 21640.88 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 26723 | 62.66 | 2024-04-28 | 89 | 1 | 13 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 38215 | 44663.49 | 2025-02-27 | 35 | 7 | 13 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 13475 | 16875.00 | 2023-04-28 | 93 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-29 19:46:34.570 UTC