[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3802 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 18695 | -359.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 12335 | 137759.71 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 30061 | 23.10 | 2024-07-29 | 89 | 2 | 12 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 19780 | 52262.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 16375 | 10419.04 | 2023-06-30 | 7 | 7 | 11 | Actual |
| 37361 | 78807.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 18527 | 164.59 | 2023-08-30 | 8 | 7 | 12 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 32369 | 30097.06 | 2024-09-28 | 31 | 7 | 12 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 16045 | -238.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 4216 | 1200.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 00:49:12.373 UTC