[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 39309 | 313.54 | 2025-03-30 | 90 | 2 | 13 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 26308 | 472.30 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 28163 | 82217.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 3474 | -157.00 | 2022-07-30 | 91 | 6 | 3 | Actual |
| 31072 | 5.00 | 2024-08-29 | 96 | 4 | 11 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 19488 | 52.89 | 2023-09-29 | 90 | 1 | 12 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 28173 | 299473.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 9814 | 288.00 | 2022-12-28 | 90 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 32435 | 22724.48 | 2024-09-28 | 53 | 6 | 13 | Actual |
| 30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 20:12:52.586 UTC