[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27025 | 50984.00 | 2024-05-29 | 38 | 7 | 4 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 35044 | -216.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 14307 | 12.46 | 2023-04-29 | 69 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
| 21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 35460 | 845000.16 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 24832 | 525343.00 | 2024-03-29 | 46 | 7 | 4 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 36614 | 23851.53 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 32790 | 22571.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 26807 | 46740.72 | 2024-04-28 | 31 | 7 | 13 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 39376 | 6462.78 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 38753 | 216872.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 31991 | 617.76 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 5999 | 16900.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
Generated 2025-05-29 22:34:13.016 UTC