[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5590 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 30321 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 17902 | 101.00 | 2023-08-30 | 90 | 2 | 6 | Actual |
| 31342 | 4.00 | 2024-08-29 | 96 | 6 | 13 | Actual |
| 35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 4352 | 137041.51 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 18991 | 2707.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
| 19823 | 61159.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
| 3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
| 12008 | 22659.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 20791 | 10.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
Generated 2025-05-29 21:24:22.267 UTC