[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 402 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 33706 | 52747.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 34922 | 14547.00 | 2024-12-28 | 53 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 16557 | 58.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
| 31646 | 514.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
| 9536 | -86.00 | 2022-12-28 | 91 | 2 | 6 | Actual |
| 20683 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
Generated 2025-05-29 20:20:34.370 UTC