[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 14912 | 132.00 | 2023-05-30 | 89 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 37901 | 59.27 | 2025-02-27 | 66 | 5 | 11 | Actual |
| 39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
| 17212 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 20761 | 96314.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 30633 | 534.00 | 2024-08-29 | 92 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 32068 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-04-28 | 69 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 24560 | 232.68 | 2024-02-27 | 53 | 6 | 12 | Actual |
| 18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
| 23573 | 3832.75 | 2024-01-28 | 20 | 7 | 12 | Actual |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 19579 | -33817.76 | 2023-09-29 | 46 | 7 | 12 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 986 | -280.73 | 2022-04-29 | 91 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
Generated 2025-05-29 03:40:00.958 UTC