[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3630 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4490 | 16987.76 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
| 21914 | 1072000.00 | 2023-12-28 | 46 | 7 | 5 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 26900 | 104874.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
| 31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 25544 | 3.95 | 2024-03-29 | 69 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-05-30 | 69 | 1 | 3 | Actual |
| 29359 | 582.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-03-30 | 99 | 6 | 5 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 03:40:39.610 UTC