[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20489 | 8767.94 | 2023-10-30 | 38 | 7 | 11 | Actual |
| 18243 | 81025.32 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 21849 | 318.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 779 | 9604.00 | 2022-04-29 | 18 | 7 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 32970 | 429.00 | 2024-10-29 | 97 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2024-12-28 | 12 | 2 | 12 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 37736 | 108.66 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 7108 | 195.00 | 2022-10-30 | 90 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 29107 | 7231.21 | 2024-06-29 | 24 | 7 | 13 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 21907 | 32510.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 28409 | 14164.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
| 36743 | 143.31 | 2025-01-28 | 90 | 4 | 11 | Actual |
| 26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 13:40:13.811 UTC