[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3644 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10945 | 2857.00 | 2023-01-28 | 57 | 6 | 7 | Actual |
| 18530 | 1680.58 | 2023-08-30 | 15 | 7 | 12 | Actual |
| 30214 | -158.39 | 2024-07-29 | 91 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 37060 | 62000.65 | 2025-01-28 | 29 | 7 | 13 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 4099 | 33.00 | 2022-07-30 | 69 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
| 21169 | 95277.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-04-29 | 89 | 6 | 8 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
| 38887 | 61.69 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2023-12-28 | 61 | 1 | 6 | Actual |
| 28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 21:20:19.854 UTC