[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 646 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8164 | 71903.00 | 2022-11-30 | 15 | 7 | 4 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 32465 | 236.34 | 2024-09-28 | 92 | 6 | 13 | Actual |
| 16750 | 208.00 | 2023-07-30 | 89 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 1356 | 176.00 | 2022-05-30 | 89 | 1 | 4 | Actual |
| 23089 | 19414.00 | 2024-01-28 | 100 | 7 | 6 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
| 19557 | 898.65 | 2023-09-29 | 13 | 7 | 12 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 24295 | 28072.82 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 35624 | 1.00 | 2024-12-28 | 96 | 5 | 11 | Actual |
| 20426 | -60.94 | 2023-10-30 | 91 | 5 | 11 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 14992 | 20384.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
| 27014 | 17118.00 | 2024-05-29 | 22 | 7 | 4 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-01-28 | 53 | 6 | 5 | Actual |
| 12456 | 194887.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 1244 | 23454.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 7829 | 239.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 10746 | 157.00 | 2023-01-28 | 89 | 4 | 6 | Actual |
| 31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 21:24:12.163 UTC