[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 33413 | 4.00 | 2024-10-29 | 96 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 8840 | -238.31 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 19432 | 227.36 | 2023-09-29 | 92 | 6 | 11 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 26577 | 6.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 7040 | 14623.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 24831 | -376958.00 | 2024-03-29 | 43 | 7 | 4 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 14944 | 17426.00 | 2023-05-30 | 53 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 25989 | -1073234.00 | 2024-04-28 | 43 | 7 | 5 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 1584 | 17346.00 | 2022-05-30 | 32 | 7 | 5 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 17727 | 30631.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 20:47:58.067 UTC