[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29845 | 49.70 | 2024-07-29 | 69 | 1 | 11 | Actual |
| 22311 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 9416 | 320464.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 27611 | 294.38 | 2024-05-29 | 92 | 3 | 11 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 22552 | 147.57 | 2023-12-28 | 89 | 6 | 12 | Actual |
| 16071 | 91016.00 | 2023-06-30 | 34 | 7 | 7 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2024-06-29 | 37 | 7 | 7 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 27294 | 8321.00 | 2024-05-29 | 8 | 7 | 6 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
Generated 2025-05-29 13:33:37.804 UTC