[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 12854 | 137.00 | 2023-03-30 | 89 | 1 | 6 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 38784 | -266.00 | 2025-03-30 | 91 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 38753 | 216872.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 16330 | 23.10 | 2023-06-30 | 89 | 5 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
| 10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 16692 | 158.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 21398 | 97.57 | 2023-11-30 | 89 | 3 | 11 | Actual |
| 37275 | 47121.00 | 2025-02-27 | 32 | 7 | 4 | Actual |
| 22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 19450 | 1344.40 | 2023-09-29 | 23 | 7 | 11 | Actual |
| 13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
| 20830 | 57.00 | 2023-11-30 | 69 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
Generated 2025-05-29 20:27:39.995 UTC