[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31369 | 39863.40 | 2024-08-29 | 39 | 7 | 13 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 9108 | 21552.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-04-28 | 40 | 7 | 13 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 34794 | 421.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 25810 | 90.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 16486 | 35000.00 | 2023-06-30 | 99 | 6 | 12 | Actual |
| 26557 | 16.72 | 2024-04-28 | 69 | 6 | 11 | Actual |
| 1126 | 400000.00 | 2022-04-29 | 42 | 7 | 8 | Actual |
| 14913 | 203.00 | 2023-05-30 | 90 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-04-28 | 21 | 7 | 12 | Actual |
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
Generated 2025-05-30 00:46:06.155 UTC