[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13799 | 1202401.80 | 2023-04-28 | 45 | 7 | 5 | Actual |
| 3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
| 37978 | 10100.95 | 2025-02-26 | 33 | 7 | 11 | Actual |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 22080 | 370.00 | 2023-12-27 | 92 | 6 | 6 | Actual |
| 9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 14084 | 25696.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
| 21686 | 17479.00 | 2023-12-27 | 20 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
| 32796 | 73015.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
| 32064 | 30575.89 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 24924 | -277997.00 | 2024-03-28 | 43 | 7 | 5 | Actual |
| 25509 | 175518.92 | 2024-03-28 | 4 | 7 | 11 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 6127 | 288.00 | 2022-09-28 | 92 | 1 | 6 | Actual |
| 11353 | -99745.00 | 2023-02-26 | 43 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-03-29 | 53 | 6 | 13 | Actual |
| 23811 | 162.00 | 2024-02-26 | 68 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
| 3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
| 33475 | 8.00 | 2024-10-28 | 96 | 6 | 12 | Actual |
| 33922 | 36417.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
| 24605 | 3288.05 | 2024-02-26 | 22 | 7 | 12 | Actual |
| 15374 | 12093.54 | 2023-05-29 | 19 | 7 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
| 3667 | 63000.00 | 2022-07-29 | 99 | 6 | 4 | Actual |
| 31550 | 202.00 | 2024-09-27 | 89 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-05-29 | 54 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-04-28 | 28 | 7 | 8 | Actual |
| 31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 27301 | 158561.00 | 2024-05-28 | 21 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 12482 | 267921.00 | 2023-03-29 | 46 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-02-26 | 94 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
Generated 2025-05-28 19:51:09.389 UTC