[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 780 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2299 | 11.00 | 2022-06-30 | 96 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 24926 | 17999.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 17207 | 33377.46 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
| 15380 | 6443.43 | 2023-05-30 | 28 | 7 | 11 | Actual |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 15695 | 245263.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 24810 | 57348.00 | 2024-03-29 | 13 | 7 | 4 | Actual |
| 24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
| 25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 31785 | 367.00 | 2024-09-28 | 92 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 35654 | -146.05 | 2024-12-28 | 91 | 6 | 11 | Actual |
| 16262 | 8.21 | 2023-06-30 | 69 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 23:09:23.386 UTC