[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2385 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 14383 | 39488.73 | 2023-04-29 | 35 | 7 | 11 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 36359 | -188.00 | 2025-01-28 | 91 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 31249 | 23337.36 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 26313 | 14.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
| 32611 | 139.00 | 2024-10-29 | 89 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 23152 | 773.00 | 2024-01-28 | 97 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 00:20:40.389 UTC