[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2247 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-07-29 | 22 | 7 | 7 | Actual |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 3880 | 83.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
| 31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 23068 | 64708.00 | 2024-01-28 | 15 | 7 | 6 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 3609 | 8.00 | 2022-07-30 | 54 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
| 3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 1830 | 117.00 | 2022-05-30 | 92 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 26369 | 182.90 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 21314 | 136202.10 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 21400 | -118.39 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 9752 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 21:24:19.684 UTC