[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 4280 | 11690.00 | 2022-07-30 | 8 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 22653 | 750186.00 | 2024-01-28 | 4 | 7 | 3 | Actual |
| 24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 35896 | 421307.35 | 2024-12-28 | 101 | 6 | 13 | Actual |
| 23085 | 120854.00 | 2024-01-28 | 39 | 7 | 6 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 29725 | 143.51 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 25015 | 10.00 | 2024-03-29 | 69 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 33982 | 1167738.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
| 33600 | 43842.42 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 28878 | 71682.95 | 2024-06-29 | 37 | 7 | 11 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 16074 | 33753.00 | 2023-06-30 | 38 | 7 | 7 | Actual |
| 26884 | 593571.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-01-28 | 34 | 7 | 3 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 34311 | 23390.91 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 17370 | 980.56 | 2023-07-30 | 54 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 15168 | 54.11 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 27172 | -122.00 | 2024-05-29 | 91 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 73 | 22.00 | 2022-04-29 | 69 | 6 | 3 | Actual |
Generated 2025-05-29 16:27:34.094 UTC