[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3681 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11199 | 76678.27 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 26123 | -222.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 31114 | 90713.09 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2022-10-30 | 14 | 7 | 4 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 23338 | 10.33 | 2024-01-28 | 69 | 2 | 11 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2024-12-28 | 99 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 38280 | 358.00 | 2025-03-30 | 90 | 6 | 3 | Actual |
| 4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2022-08-30 | 32 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 14566 | 11.00 | 2023-05-30 | 96 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-04-29 | 90 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 19602 | 281.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 18575 | -457.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
| 16332 | -26.90 | 2023-06-30 | 91 | 5 | 11 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 19:32:42.241 UTC