[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20699 | 45018.00 | 2023-11-30 | 40 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 36008 | 26306.00 | 2025-01-28 | 34 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 5906 | -138.00 | 2022-09-29 | 91 | 6 | 4 | Actual |
| 3020 | 65657.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 10547 | 12017.00 | 2023-01-28 | 28 | 7 | 5 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 33824 | 80902.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
| 25322 | 24757.60 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 17930 | 399.00 | 2023-08-30 | 90 | 3 | 6 | Actual |
| 8148 | 151.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
Generated 2025-05-29 21:20:01.357 UTC