[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3658 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 37977 | 12045.66 | 2025-02-27 | 32 | 7 | 11 | Actual |
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 6064 | 8067.00 | 2022-09-29 | 20 | 7 | 5 | Actual |
| 24833 | 22867.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 20758 | 12938.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 12151 | 23128.00 | 2023-02-27 | 40 | 7 | 7 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 31649 | 1113.00 | 2024-09-28 | 97 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 35597 | 5.00 | 2024-12-28 | 96 | 4 | 11 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 11651 | 58365.00 | 2023-02-27 | 94 | 6 | 5 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 15954 | 326.00 | 2023-06-30 | 92 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
Generated 2025-05-29 20:11:35.197 UTC