[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 679 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 13186 | 223.00 | 2023-03-30 | 90 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 2041 | 60663.00 | 2022-05-30 | 13 | 7 | 7 | Actual |
| 33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 27934 | 317.05 | 2024-05-29 | 90 | 6 | 13 | Actual |
| 30233 | 7861.05 | 2024-07-29 | 24 | 7 | 13 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-01-28 | 12 | 2 | 7 | Actual |
| 14417 | 2917.83 | 2023-04-29 | 12 | 2 | 12 | Actual |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
| 34267 | 367.75 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 14267 | 23.10 | 2023-04-29 | 89 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 32828 | 660.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 18821 | 330.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 23734 | 450.00 | 2024-02-27 | 90 | 1 | 4 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 12217 | 34.42 | 2023-02-27 | 69 | 2 | 8 | Actual |
Generated 2025-05-29 19:37:16.283 UTC