[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21817 | 83001.00 | 2023-12-28 | 37 | 7 | 4 | Actual |
| 32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 17662 | 52.00 | 2023-08-30 | 90 | 7 | 3 | Actual |
| 31075 | 3963.60 | 2024-08-29 | 54 | 6 | 11 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 3977 | 84.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 4348 | -220.13 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 38606 | 537.00 | 2025-03-30 | 90 | 3 | 6 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 22:44:36.734 UTC