[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 32796 | 73015.00 | 2024-10-29 | 35 | 7 | 5 | Actual |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 38219 | 10434.78 | 2025-02-27 | 40 | 7 | 13 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 9055 | 24.00 | 2022-12-28 | 69 | 6 | 3 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2023-07-30 | 21 | 7 | 12 | Actual |
| 11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
| 5797 | 108.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 26384 | 280856.31 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 37508 | 242.00 | 2025-02-27 | 90 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-02-27 | 32 | 7 | 3 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 4671 | 106.00 | 2022-08-30 | 90 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 36291 | 43.00 | 2025-01-28 | 69 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 32795 | 41545.00 | 2024-10-29 | 34 | 7 | 5 | Actual |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 18848 | 48453.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
| 8574 | 18018.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 31402 | 7829.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 23590 | -49969.50 | 2024-01-28 | 46 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
Generated 2025-05-29 22:54:10.673 UTC