[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29425 | 634925.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 32059 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 18235 | 48288.34 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 16801 | 10701.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 7856 | 48198.95 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2024-04-28 | 32 | 7 | 12 | Actual |
| 9487 | 283.00 | 2022-12-28 | 90 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 19784 | 87805.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 33704 | 96883.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 21:09:50.237 UTC