[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32706 | 78955.00 | 2024-10-29 | 39 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 37775 | 254737.65 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 16197 | 2581954.36 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 32942 | 21872.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 20169 | 32833.00 | 2023-10-30 | 38 | 7 | 7 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 23866 | 9.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 9240 | 200.00 | 2022-12-28 | 68 | 6 | 4 | Budget |
| 33292 | 168.85 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
| 38163 | 83609.83 | 2025-02-27 | 56 | 6 | 13 | Actual |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 29452 | 499.00 | 2024-07-29 | 92 | 1 | 6 | Actual |
| 29269 | 127759.00 | 2024-07-29 | 12 | 2 | 4 | Actual |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 04:34:46.801 UTC