[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12657 | 20708.00 | 2023-03-30 | 24 | 7 | 4 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 15720 | -201.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 19080 | 208719.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 32290 | 2124.20 | 2024-09-28 | 61 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 31586 | 29781.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 34123 | 25510.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 4864 | 8.00 | 2022-08-30 | 96 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 37060 | 62000.65 | 2025-01-28 | 29 | 7 | 13 | Actual |
| 22574 | 6022.15 | 2023-12-28 | 28 | 7 | 12 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
Generated 2025-05-29 03:22:33.709 UTC