[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22204 | 1543051.00 | 2023-12-28 | 46 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 26889 | 67739.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-03-29 | 90 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 23158 | 15448.00 | 2024-01-28 | 8 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-02-27 | 31 | 7 | 11 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 32967 | -358.00 | 2024-10-29 | 91 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 13077 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 4931 | 748052.00 | 2022-08-30 | 4 | 7 | 5 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 34524 | 80298.00 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 38692 | -321.00 | 2025-03-30 | 91 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 1445 | 19083.00 | 2022-05-30 | 34 | 7 | 4 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-02-27 | 94 | 1 | 5 | Actual |
| 24803 | 276.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-04-29 | 21 | 7 | 5 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
Generated 2025-05-29 21:26:25.204 UTC