[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 639 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 9417 | 443369.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 7991 | 20273.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 613 | 84.00 | 2022-04-29 | 94 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-01-28 | 101 | 6 | 3 | Budget |
| 24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 1111 | 59702.19 | 2022-04-29 | 21 | 7 | 8 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 4797 | 10976.00 | 2022-08-30 | 18 | 7 | 4 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 20:04:41.392 UTC