[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15765 | 15173.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 32907 | 336.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 11397 | 54.00 | 2023-02-28 | 90 | 7 | 3 | Actual |
| 9819 | 177291.00 | 2022-12-29 | 12 | 2 | 7 | Actual |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 17524 | 1521.00 | 2023-07-31 | 13 | 7 | 12 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 26164 | 10665.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 21686 | 17479.00 | 2023-12-29 | 20 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-03-30 | 12 | 2 | 7 | Actual |
| 33706 | 52747.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2022-07-31 | 40 | 7 | 5 | Actual |
| 30518 | 353.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 35358 | 37228.00 | 2024-12-29 | 32 | 7 | 7 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2023-07-31 | 101 | 6 | 11 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 18425 | 81.61 | 2023-08-31 | 89 | 6 | 11 | Actual |
| 15185 | -167.10 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2022-05-31 | 101 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-01-29 | 24 | 7 | 4 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 36504 | 30106.00 | 2025-01-29 | 24 | 7 | 7 | Actual |
| 23637 | 439.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 7670 | 207761.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
Generated 2025-05-30 17:27:04.257 UTC