[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 17959 | 6.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
| 17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
| 37266 | 62956.00 | 2025-02-27 | 19 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
| 2709 | 19062.00 | 2022-06-30 | 40 | 7 | 5 | Actual |
| 18785 | 140.00 | 2023-09-29 | 89 | 1 | 5 | Actual |
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2024-08-29 | 40 | 7 | 11 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 13053 | 5700.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
Generated 2025-05-29 23:02:09.402 UTC