[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 30873 | 3746.61 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 14582 | 6318.00 | 2023-05-30 | 23 | 7 | 3 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 26601 | 52140.03 | 2024-04-28 | 35 | 7 | 11 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 33302 | 15.65 | 2024-10-29 | 69 | 4 | 11 | Actual |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 15789 | 15282.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 1607 | 99.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
| 24330 | 50.76 | 2024-02-27 | 94 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
Generated 2025-05-29 20:43:29.953 UTC