[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-03-29 | 92 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-01-28 | 91 | 1 | 11 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 34891 | 6.00 | 2024-12-28 | 96 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 26268 | 14978.00 | 2024-04-28 | 22 | 7 | 7 | Actual |
| 29151 | 5819.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 31995 | 14.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 1904 | 80142.00 | 2022-05-30 | 15 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 22349 | 289.06 | 2023-12-28 | 92 | 1 | 11 | Actual |
| 24513 | 3.95 | 2024-02-27 | 69 | 1 | 12 | Actual |
Generated 2025-05-29 22:58:35.317 UTC