[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36235 | 144.00 | 2025-01-28 | 68 | 1 | 6 | Actual |
| 28407 | 11060.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 35263 | 256992.00 | 2024-12-28 | 29 | 7 | 6 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 14502 | 9491.36 | 2023-04-29 | 40 | 7 | 12 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 22945 | 2.00 | 2024-01-28 | 96 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
| 35895 | 12500.00 | 2024-12-28 | 99 | 6 | 13 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 3230 | 112354.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 31582 | 72662.00 | 2024-09-28 | 39 | 7 | 4 | Actual |
| 8708 | 5.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-01-28 | 69 | 1 | 4 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 22:43:00.888 UTC