[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11025 | 20237.00 | 2023-01-28 | 40 | 7 | 7 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 12784 | 320500.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 26539 | 33.74 | 2024-04-28 | 90 | 5 | 11 | Actual |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 33119 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 25745 | 319739.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
| 2775 | 11.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2024-08-29 | 18 | 7 | 13 | Actual |
| 19568 | 49558.07 | 2023-09-29 | 29 | 7 | 12 | Actual |
| 19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 10405 | 11524.00 | 2023-01-28 | 20 | 7 | 4 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 18551 | 6323.22 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
| 39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 36104 | 13.00 | 2025-01-28 | 96 | 6 | 4 | Actual |
| 36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
| 16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
Generated 2025-05-29 21:04:25.145 UTC