[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 38785 | 444.00 | 2025-03-30 | 92 | 6 | 7 | Actual |
| 17075 | 138.00 | 2023-07-30 | 89 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 23434 | 36.93 | 2024-01-28 | 90 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 2557 | 10097.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 16076 | 29199.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 28659 | 36786.62 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 22942 | 67.00 | 2024-01-28 | 90 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 24678 | 187.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-04-28 | 89 | 6 | 4 | Actual |
| 18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 36013 | 52039.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
Generated 2025-05-29 22:35:02.907 UTC