[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3471 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26544 | 2126.33 | 2024-04-28 | 52 | 6 | 11 | Actual |
| 16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-04-29 | 39 | 7 | 8 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 13948 | 20.00 | 2023-04-29 | 69 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 19907 | 302.00 | 2023-10-30 | 90 | 1 | 6 | Actual |
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 20104 | 336.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
| 15342 | 14.59 | 2023-05-30 | 69 | 6 | 11 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 5194 | 177.00 | 2022-08-30 | 92 | 5 | 6 | Actual |
| 26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 24168 | 51717.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
| 18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
| 2754 | 146.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 14503 | -142797.07 | 2023-04-29 | 43 | 7 | 12 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 12807 | 20232.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 22730 | 436.00 | 2024-01-28 | 90 | 1 | 4 | Actual |
Generated 2025-05-29 16:40:12.323 UTC