[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35129 | -122.00 | 2024-12-28 | 91 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2024-08-29 | 40 | 7 | 11 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 35688 | 7921.12 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
| 25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
| 8302 | 8764.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 24855 | 158.00 | 2024-03-29 | 89 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 14058 | 321.00 | 2023-04-29 | 90 | 6 | 7 | Actual |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 15096 | 28043.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 22997 | -148.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
Generated 2025-05-29 21:00:29.776 UTC