[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 18248 | 180219.59 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 9028 | 210.00 | 2022-12-28 | 94 | 1 | 3 | Actual |
| 27949 | 13806.77 | 2024-05-29 | 19 | 7 | 13 | Actual |
| 33071 | 175965.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 39103 | 164.59 | 2025-03-30 | 89 | 6 | 11 | Actual |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 431 | 113.00 | 2022-04-29 | 89 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
| 20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 23975 | 376.00 | 2024-02-27 | 90 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2023-10-30 | 34 | 7 | 6 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 5053 | 3.00 | 2022-08-30 | 96 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 19200 | 6.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
| 19464 | 239817.46 | 2023-09-29 | 46 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
Generated 2025-05-29 06:01:24.379 UTC