[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
| 38801 | 76723.00 | 2025-03-30 | 21 | 7 | 7 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 33706 | 52747.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 4943 | 2886.00 | 2022-08-30 | 23 | 7 | 5 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 3486 | 31130.00 | 2022-07-30 | 13 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 857 | 2607.00 | 2022-04-29 | 57 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 6384 | 388339.00 | 2022-09-29 | 4 | 7 | 6 | Actual |
| 10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
| 2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 27006 | 11794.00 | 2024-05-29 | 8 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 22859 | 288.00 | 2024-01-28 | 92 | 6 | 5 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 31117 | 5255.11 | 2024-08-29 | 18 | 7 | 11 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 31948 | 17287.00 | 2024-09-28 | 18 | 7 | 7 | Actual |
| 37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 22617 | 21701.00 | 2024-01-28 | 53 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 20:02:47.765 UTC