[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 26435 | 22446.92 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 23274 | 801926.63 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-01-28 | 100 | 7 | 7 | Actual |
| 31487 | 99.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 18245 | 4787.53 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
Generated 2025-05-29 20:41:08.877 UTC