[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 18337 | 64.59 | 2023-08-30 | 89 | 3 | 11 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
| 295 | 7.00 | 2022-04-29 | 96 | 6 | 4 | Actual |
| 22174 | 10.00 | 2023-12-28 | 96 | 6 | 7 | Actual |
| 26429 | 225.23 | 2024-04-28 | 89 | 1 | 11 | Actual |
| 11919 | -72.00 | 2023-02-27 | 91 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 8792 | 39702.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
| 20677 | 16598.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
| 36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 29012 | 39.85 | 2024-06-29 | 69 | 1 | 13 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2024-10-29 | 13 | 7 | 11 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 7908 | 61121.00 | 2022-11-30 | 12 | 2 | 3 | Actual |
Generated 2025-05-30 00:20:58.997 UTC