[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 689 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32974 | 328379.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 30851 | 201.08 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 36051 | 163.00 | 2025-01-28 | 69 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 21497 | 5263.62 | 2023-11-30 | 7 | 7 | 11 | Actual |
| 36396 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 26889 | 67739.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 30538 | 5248.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
| 25321 | 4787.53 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-28 | 94 | 6 | 11 | Actual |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 25632 | 3795.51 | 2024-03-29 | 18 | 7 | 12 | Actual |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 34515 | 92848.23 | 2024-11-29 | 15 | 7 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 1182 | 5220.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 19988 | 218.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 22493 | 59875.28 | 2023-12-28 | 39 | 7 | 11 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-04-29 | 91 | 6 | 8 | Actual |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
Generated 2025-05-29 20:22:14.234 UTC