[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33645 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 30549 | 58679.00 | 2024-08-28 | 39 | 7 | 5 | Actual |
| 12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
| 33493 | 8004.10 | 2024-10-28 | 28 | 7 | 12 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 5340 | 169000.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 31459 | 287253.00 | 2024-09-27 | 35 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2022-07-29 | 7 | 7 | 5 | Actual |
| 38429 | 212597.00 | 2025-03-29 | 37 | 7 | 4 | Actual |
| 32258 | 467.00 | 2024-09-27 | 97 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 33370 | 4508.29 | 2024-10-28 | 22 | 7 | 11 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 35185 | 9.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 27254 | 6.00 | 2024-05-28 | 96 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 6054 | 363227.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
| 17212 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 3834 | 13062.00 | 2022-07-29 | 100 | 7 | 5 | Actual |
| 7928 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
| 6527 | 22041.00 | 2022-09-28 | 7 | 7 | 7 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 35603 | 27.36 | 2024-12-27 | 67 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 33205 | 102213.59 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 18072 | -285.00 | 2023-08-29 | 91 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 18545 | 46931.42 | 2023-08-29 | 37 | 7 | 12 | Actual |
| 34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 27078 | 946.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
Generated 2025-05-28 06:52:21.930 UTC