[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3650 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37405 | 106580.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
| 15213 | 191127.37 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2022-06-30 | 23 | 7 | 3 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 27584 | 138.00 | 2024-05-29 | 92 | 2 | 11 | Actual |
| 30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 11922 | 3.00 | 2023-02-27 | 96 | 5 | 6 | Actual |
| 19328 | 10.33 | 2023-09-29 | 69 | 3 | 11 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 33148 | 34501.72 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 21199 | 961955.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 26123 | -222.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
| 15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
| 10602 | 156.00 | 2023-01-28 | 89 | 1 | 6 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 4676 | 20028.00 | 2022-08-30 | 100 | 7 | 3 | Actual |
Generated 2025-05-29 21:07:21.772 UTC