[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 36742 | 93.31 | 2025-01-28 | 89 | 4 | 11 | Actual |
| 37962 | 14618.05 | 2025-02-27 | 7 | 7 | 11 | Actual |
| 31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 34502 | -230.09 | 2024-11-29 | 91 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
| 31861 | 6184.00 | 2024-09-28 | 23 | 7 | 6 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 32279 | 10305.21 | 2024-09-28 | 33 | 7 | 11 | Actual |
| 8316 | 20015.00 | 2022-11-30 | 32 | 7 | 5 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 3808 | 343048.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
| 10766 | 12.00 | 2023-01-28 | 69 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 13890 | 19.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 20602 | 23352.26 | 2023-10-30 | 35 | 7 | 12 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 16052 | 1679409.00 | 2023-06-30 | 4 | 7 | 7 | Actual |
| 11665 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 32378 | 284220.94 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 22:16:40.002 UTC