[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 657 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28977 | 185115.91 | 2024-06-29 | 4 | 7 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 27787 | 1.00 | 2024-05-29 | 96 | 2 | 12 | Actual |
| 29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 25095 | 179100.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
| 21286 | 219.27 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 17851 | 812338.00 | 2023-08-30 | 46 | 7 | 5 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 34067 | 1235.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 13977 | 95794.00 | 2023-04-29 | 15 | 7 | 6 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2022-10-30 | 37 | 7 | 5 | Actual |
| 5221 | 20.00 | 2022-08-30 | 69 | 6 | 6 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 21669 | 306.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
| 19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 35464 | 21151.48 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
| 15994 | 56.00 | 2023-06-30 | 69 | 1 | 7 | Actual |
| 27699 | 285.87 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 28998 | 70379.73 | 2024-06-29 | 37 | 7 | 12 | Actual |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
| 13267 | 36534.00 | 2023-03-30 | 21 | 7 | 7 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 7168 | 203.00 | 2022-10-30 | 90 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 20:35:41.665 UTC