[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3941 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
| 13612 | 25753.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-04-28 | 96 | 3 | 6 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 19133 | 168258.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
| 31282 | 155.64 | 2024-08-29 | 92 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 35676 | 69352.05 | 2024-12-28 | 29 | 7 | 11 | Actual |
| 6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 33714 | 79019.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 21:18:59.796 UTC