[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37552 | 55001.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-05-29 | 99 | 6 | 4 | Actual |
| 29198 | 20974.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 20617 | 120.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 4751 | 36.00 | 2022-08-30 | 69 | 6 | 4 | Actual |
| 16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 8167 | 10097.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
| 34183 | 369.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-04-28 | 29 | 7 | 7 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 36691 | 143.31 | 2025-01-28 | 92 | 2 | 11 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 15565 | 78930.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 33591 | 6.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 38087 | 5255.11 | 2025-02-27 | 18 | 7 | 12 | Actual |
| 13965 | -218.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 04:31:59.604 UTC