[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 32993 | 99999.00 | 2024-10-29 | 35 | 7 | 6 | Actual |
| 4868 | 8700.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-02-27 | 22 | 7 | 11 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 28295 | 298.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 22320 | 62652.25 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 9165 | 85.00 | 2022-12-28 | 92 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-10-29 | 94 | 1 | 4 | Actual |
| 20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 7763 | 155.63 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 28653 | 2816.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
Generated 2025-05-29 06:25:53.171 UTC