[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 7663 | 20139.00 | 2022-10-30 | 33 | 7 | 7 | Actual |
| 33478 | 132350.03 | 2024-10-29 | 101 | 6 | 12 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 36610 | 708199.13 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 26250 | -250.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 37736 | 108.66 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 32023 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 16497 | 3909.34 | 2023-06-30 | 20 | 7 | 12 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 22481 | 3223.16 | 2023-12-28 | 22 | 7 | 11 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 36770 | 75.23 | 2025-01-28 | 90 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
Generated 2025-05-29 04:36:43.400 UTC