[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3492 | 61622.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 26222 | 214560.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
| 25666 | -8609.40 | 2024-04-27 | 92 | 7 | 7 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-03-30 | 18 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-04-29 | 96 | 6 | 4 | Actual |
| 1638 | -174.00 | 2022-05-30 | 91 | 1 | 6 | Actual |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-01-28 | 23 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 34536 | 8671.13 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 19651 | 128078.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 39106 | 336.94 | 2025-03-30 | 92 | 6 | 11 | Actual |
| 5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 39366 | 9129.49 | 2025-03-30 | 32 | 7 | 13 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 3610 | 0.00 | 2022-07-30 | 54 | 6 | 4 | Budget |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 33145 | 343.51 | 2024-10-29 | 92 | 2 | 8 | Actual |
Generated 2025-05-29 22:32:32.561 UTC