[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7840 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2024-09-28 | 34 | 7 | 4 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 21727 | -44.00 | 2023-12-28 | 91 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
| 20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 25558 | 60.33 | 2024-03-29 | 89 | 1 | 12 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 38246 | -522.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 2242 | 23345.46 | 2022-05-30 | 32 | 7 | 8 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 8670 | 51.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 2754 | 146.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 21671 | 408.00 | 2023-12-28 | 92 | 6 | 3 | Actual |
| 12640 | 132.00 | 2023-03-30 | 97 | 6 | 4 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 22790 | 31058.00 | 2024-01-28 | 32 | 7 | 4 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
Generated 2025-05-30 00:20:59.981 UTC