[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2745 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18633 | 65396.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 26579 | 27000.00 | 2024-04-28 | 99 | 6 | 11 | Actual |
| 4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 34114 | 34909.00 | 2024-11-29 | 33 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 31074 | 24657.60 | 2024-08-29 | 53 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-04-29 | 31 | 7 | 4 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 35043 | 270.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 2540 | -157.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
| 13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
| 35594 | -108.81 | 2024-12-28 | 91 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 29342 | 70.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 20:27:22.703 UTC