[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 532 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27404 | 224048.00 | 2024-05-29 | 35 | 7 | 7 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 36660 | 223.10 | 2025-01-28 | 89 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 10087 | 76916.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 35299 | -368.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-06-30 | 61 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 18635 | 36709.00 | 2023-09-29 | 33 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 3339 | 430700.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 38142 | 59.15 | 2025-02-27 | 69 | 2 | 13 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 3484 | 7263.00 | 2022-07-30 | 7 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 16057 | 153791.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 34968 | 85573.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
| 10007 | 5500.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
Generated 2025-05-29 22:37:40.114 UTC