[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 771 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-04-29 | 60 | 6 | 6 | Actual |
| 25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 14504 | -6453.44 | 2023-04-29 | 46 | 7 | 12 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-02-27 | 66 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 14079 | 24688.00 | 2023-04-29 | 24 | 7 | 7 | Actual |
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 18394 | 35.87 | 2023-08-30 | 92 | 5 | 11 | Actual |
| 13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 28266 | 196019.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 8040 | 53.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 7827 | 26939.46 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 6380 | 230.00 | 2022-09-29 | 97 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
Generated 2025-05-29 22:17:02.854 UTC