[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2342 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2024-08-29 | 8 | 7 | 11 | Actual |
| 4807 | 22874.00 | 2022-08-30 | 32 | 7 | 4 | Actual |
| 37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 3147 | -138.00 | 2022-06-30 | 91 | 6 | 7 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 4624 | 35743.00 | 2022-08-30 | 38 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
| 18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
| 18287 | 5.00 | 2023-08-30 | 96 | 1 | 11 | Actual |
| 20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 18636 | 45772.00 | 2023-09-29 | 34 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 35470 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-06-29 | 54 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 34101 | 34541.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 20:51:38.249 UTC