[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 541 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 31551 | 310.00 | 2024-09-28 | 90 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
| 20585 | 228.42 | 2023-10-30 | 8 | 7 | 12 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 30755 | 832.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
| 10220 | 51717.00 | 2023-01-28 | 21 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 7669 | 23128.00 | 2022-10-30 | 40 | 7 | 7 | Actual |
| 6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 33120 | 139444.59 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 23492 | 8612.62 | 2024-01-28 | 32 | 7 | 11 | Actual |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 5257 | 47500.00 | 2022-08-30 | 99 | 6 | 6 | Actual |
| 16514 | -14582.71 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
Generated 2025-05-29 21:32:59.969 UTC