[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38431 | 69666.00 | 2025-03-30 | 39 | 7 | 4 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-03-30 | 20 | 7 | 7 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 8760 | 222.00 | 2022-11-30 | 90 | 6 | 7 | Actual |
| 8314 | 113226.00 | 2022-11-30 | 29 | 7 | 5 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 29394 | 421.00 | 2024-07-29 | 92 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 17569 | 346.00 | 2023-08-30 | 89 | 1 | 3 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 20286 | 74269.13 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 27997 | 30802.00 | 2024-06-29 | 52 | 6 | 3 | Actual |
| 14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
| 22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
| 6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
| 15363 | 864.00 | 2023-05-30 | 97 | 6 | 11 | Actual |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 39235 | 6488.11 | 2025-03-30 | 8 | 7 | 12 | Actual |
| 27116 | 38966.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 32267 | 119128.51 | 2024-09-28 | 15 | 7 | 11 | Actual |
Generated 2025-05-30 02:14:05.615 UTC