[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3706 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-06-30 | 39 | 7 | 4 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 9024 | 215.00 | 2022-12-28 | 89 | 1 | 3 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 33610 | 65611.25 | 2024-10-29 | 29 | 7 | 13 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
| 38782 | 216.00 | 2025-03-30 | 89 | 6 | 7 | Actual |
| 11774 | 94.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 5579 | -147.40 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 27393 | 16941.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 33235 | 307.15 | 2024-10-29 | 90 | 1 | 11 | Actual |
| 13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 36631 | 122163.96 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 8178 | 113212.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 34469 | 74.16 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 26123 | -222.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
Generated 2025-05-29 05:42:29.729 UTC