[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2874 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39347 | 17000.00 | 2025-03-30 | 99 | 6 | 13 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 24810 | 57348.00 | 2024-03-29 | 13 | 7 | 4 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 21224 | 520.79 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 35684 | 80700.14 | 2024-12-28 | 39 | 7 | 11 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 17530 | 30805.59 | 2023-07-30 | 21 | 7 | 12 | Actual |
| 5252 | -182.00 | 2022-08-30 | 91 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 22646 | -202.00 | 2024-01-28 | 91 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
| 31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 37009 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
| 33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
| 27763 | 253.96 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 22:56:26.613 UTC