[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 28447 | 68245.00 | 2024-06-29 | 13 | 7 | 6 | Actual |
| 13932 | -123.00 | 2023-04-29 | 91 | 5 | 6 | Actual |
| 30305 | 420.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 5683 | 169.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 37259 | 752672.00 | 2025-02-27 | 6 | 7 | 4 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 13375 | 193.51 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 34101 | 34541.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 24801 | 5027.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
| 7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
| 20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 19:40:40.399 UTC