[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 36210 | 15113.00 | 2025-01-28 | 20 | 7 | 5 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 24616 | 9699.88 | 2024-02-27 | 38 | 7 | 12 | Actual |
| 33488 | 4833.83 | 2024-10-29 | 20 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 26139 | 21.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
| 1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
| 10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 22085 | 224487.00 | 2023-12-28 | 4 | 7 | 6 | Actual |
| 24027 | 205.00 | 2024-02-27 | 90 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 12308 | 220.78 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-01-28 | 21 | 7 | 7 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 8340 | 105.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 05:16:07.700 UTC