[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19816 | 360.00 | 2023-10-30 | 92 | 1 | 5 | Actual |
| 36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 37493 | 19.00 | 2025-02-27 | 69 | 5 | 6 | Actual |
| 12458 | 10149.00 | 2023-03-30 | 7 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 37636 | 12.00 | 2025-02-27 | 96 | 6 | 7 | Actual |
| 35209 | -138.00 | 2024-12-28 | 91 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 24027 | 205.00 | 2024-02-27 | 90 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-02-27 | 99 | 6 | 4 | Actual |
| 2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 22870 | 58175.00 | 2024-01-28 | 14 | 7 | 5 | Actual |
| 13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
Generated 2025-05-30 02:01:19.677 UTC