[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3465 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 37606 | 13604.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 13573 | 45431.00 | 2023-04-29 | 32 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 33605 | 67895.50 | 2024-10-29 | 21 | 7 | 13 | Actual |
| 30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
| 21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
| 9767 | 83150.00 | 2022-12-28 | 39 | 7 | 6 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 7498 | -135.00 | 2022-10-30 | 91 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
| 21256 | 5.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 24692 | 58239.00 | 2024-03-29 | 14 | 7 | 3 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 5672 | 10600.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 27105 | 12584.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 38338 | -87.00 | 2025-03-30 | 91 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
| 10862 | 244102.00 | 2023-01-28 | 4 | 7 | 6 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 26512 | 151.83 | 2024-04-28 | 90 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 3489 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 21:12:19.835 UTC