[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 9755 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 21762 | 28707.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 23905 | 40.00 | 2024-02-27 | 69 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 34985 | 31035.00 | 2024-12-28 | 100 | 7 | 4 | Actual |
| 19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 29422 | 37510.00 | 2024-07-29 | 38 | 7 | 5 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 38813 | 39088.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 4153 | 138768.00 | 2022-07-30 | 29 | 7 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-04-28 | 89 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 23057 | 406.00 | 2024-01-28 | 92 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 16984 | 315.00 | 2023-07-30 | 90 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 17:16:46.030 UTC