[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3466 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20231 | 21407.54 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 5800 | 72.00 | 2022-09-29 | 94 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 24810 | 57348.00 | 2024-03-29 | 13 | 7 | 4 | Actual |
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 30683 | 193.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 16760 | 80441.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 10228 | 27439.00 | 2023-01-28 | 33 | 7 | 3 | Actual |
| 27527 | 95340.74 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 37973 | 10390.31 | 2025-02-27 | 24 | 7 | 11 | Actual |
| 32364 | 4462.54 | 2024-09-28 | 22 | 7 | 12 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
| 7537 | 3800.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 28159 | 165747.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
Generated 2025-05-29 22:28:39.880 UTC