[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3148 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 37159 | 229123.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
| 2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 32434 | 13634.84 | 2024-09-28 | 52 | 6 | 13 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 2241 | 62349.21 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 23501 | 103010.49 | 2024-01-28 | 46 | 7 | 11 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 34954 | 13.00 | 2024-12-28 | 96 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 436 | 7.00 | 2022-04-29 | 96 | 6 | 5 | Actual |
| 16452 | 77.36 | 2023-06-30 | 92 | 2 | 12 | Actual |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 7296 | -103.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 13792 | 111357.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 36200 | 236056.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
Generated 2025-05-29 23:05:04.806 UTC