[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23661 | 97752.00 | 2024-02-27 | 13 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
| 22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 18311 | 35.87 | 2023-08-30 | 90 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
| 29267 | 389.00 | 2024-07-29 | 94 | 1 | 4 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
Generated 2025-05-29 19:13:02.845 UTC