[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31655 | 13643.00 | 2024-09-28 | 8 | 7 | 5 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2022-12-28 | 37 | 7 | 6 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 777 | 19991.00 | 2022-04-29 | 14 | 7 | 6 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 36255 | 58234.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 29812 | 50656.57 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 22669 | 68068.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-02-27 | 89 | 2 | 13 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 5111 | 200.00 | 2022-08-30 | 66 | 4 | 6 | Budget |
| 35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
| 1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 26270 | 34497.00 | 2024-04-28 | 24 | 7 | 7 | Actual |
| 33869 | 5963.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 6870 | 26640.00 | 2022-10-30 | 33 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-02-27 | 31 | 7 | 4 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 5266 | 96336.00 | 2022-08-30 | 15 | 7 | 6 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 19:43:48.146 UTC