[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
| 34313 | 108769.77 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-04-29 | 100 | 7 | 7 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 10002 | -214.07 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 19963 | -277.00 | 2023-10-30 | 91 | 3 | 6 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 13786 | 16980.00 | 2023-04-29 | 28 | 7 | 5 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 37837 | 33.74 | 2025-02-27 | 89 | 2 | 11 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 9113 | 18146.00 | 2022-12-28 | 34 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2024-08-29 | 46 | 7 | 11 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 18036 | 157848.00 | 2023-08-30 | 29 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-03-30 | 94 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 25520 | 3288.05 | 2024-03-29 | 22 | 7 | 11 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 22351 | 6.00 | 2023-12-28 | 96 | 1 | 11 | Actual |
| 16643 | 39.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
Generated 2025-05-29 05:56:58.943 UTC