[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3539 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 8315 | 40451.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 10397 | 377786.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-04-28 | 40 | 7 | 12 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 33376 | 12289.29 | 2024-10-29 | 32 | 7 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 6713 | 690150.30 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 23466 | 108.21 | 2024-01-28 | 89 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
Generated 2025-05-29 22:32:07.076 UTC