[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2064 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 35785 | 29871.53 | 2024-12-28 | 14 | 7 | 12 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
| 33801 | -245.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
| 23897 | 17320.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
| 30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 14079 | 24688.00 | 2023-04-29 | 24 | 7 | 7 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
| 13566 | 81188.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 4470 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
| 19612 | 91311.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
| 22489 | 11435.01 | 2023-12-28 | 34 | 7 | 11 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
Generated 2025-05-29 19:20:54.339 UTC