[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 755 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
| 32462 | 117.04 | 2024-09-28 | 89 | 6 | 13 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
| 26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
| 17746 | 22867.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
| 25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 5797 | 108.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 12793 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
| 20798 | 6732.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
Generated 2025-05-29 20:59:10.797 UTC