[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27389 | 117518.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
| 5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 5256 | 497.00 | 2022-08-30 | 97 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 21077 | 9.00 | 2023-11-30 | 96 | 6 | 6 | Actual |
| 32404 | -149.62 | 2024-09-28 | 91 | 1 | 13 | Actual |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 16177 | 172840.67 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 6486 | 61.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-04-29 | 4 | 7 | 7 | Actual |
| 8339 | 100.00 | 2022-11-30 | 68 | 1 | 6 | Budget |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-01-28 | 99 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 23793 | 59928.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-03-30 | 91 | 1 | 3 | Actual |
Generated 2025-05-30 00:30:14.840 UTC