[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1581 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18619 | 20930.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 35437 | 52.60 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 14076 | 55018.00 | 2023-04-29 | 21 | 7 | 7 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-03-29 | 31 | 7 | 12 | Actual |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 8303 | 63762.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
| 9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
| 12577 | 11.00 | 2023-03-30 | 96 | 1 | 4 | Actual |
Generated 2025-05-29 21:15:01.161 UTC