[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-09-28 | 20 | 7 | 5 | Actual |
| 9748 | 65987.00 | 2022-12-28 | 13 | 7 | 6 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 16316 | 5.01 | 2023-06-30 | 69 | 5 | 11 | Actual |
| 27838 | 9171.14 | 2024-05-29 | 28 | 7 | 12 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 33843 | 54.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
| 36608 | 1214.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 30308 | 1737.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-29 | 57 | 6 | 4 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 26617 | 3.95 | 2024-04-28 | 69 | 1 | 12 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
| 20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
Generated 2025-05-29 19:42:13.579 UTC