[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3975 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 38709 | 14978.00 | 2025-03-30 | 22 | 7 | 6 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 32254 | -129.03 | 2024-09-28 | 91 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 33664 | 66.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 19757 | -186.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
| 21602 | 9666.90 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2024-10-29 | 18 | 7 | 6 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 1244 | 23454.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 21505 | 55623.07 | 2023-11-30 | 21 | 7 | 11 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 15282 | 9.27 | 2023-05-30 | 69 | 3 | 11 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
Generated 2025-05-29 22:28:37.491 UTC