[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1798 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14213 | 400000.00 | 2023-04-29 | 42 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 20232 | 3329.93 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
| 34117 | 141685.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
| 29688 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 23409 | 185.87 | 2024-01-28 | 92 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 5657 | 280.00 | 2022-09-29 | 90 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 17608 | 15639.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 2164 | 211.69 | 2022-05-30 | 54 | 6 | 8 | Actual |
| 29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 22869 | 84721.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 28456 | 32615.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
| 3230 | 112354.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 28408 | 8295.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
| 20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 26443 | 8.21 | 2024-04-28 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 22:32:08.991 UTC