[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 3014 | 189356.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
| 2056 | 25561.00 | 2022-05-30 | 34 | 7 | 7 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 8341 | 29.00 | 2022-11-30 | 69 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 25106 | 120484.00 | 2024-03-29 | 21 | 7 | 6 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 3673 | 6064.00 | 2022-07-30 | 8 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 12664 | 85928.00 | 2023-03-30 | 35 | 7 | 4 | Actual |
| 23585 | 26998.07 | 2024-01-28 | 37 | 7 | 12 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 38104 | 13141.43 | 2025-02-27 | 40 | 7 | 12 | Actual |
| 14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 25966 | 11725.00 | 2024-04-28 | 8 | 7 | 5 | Actual |
| 11000 | 102900.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 26157 | 510.00 | 2024-04-28 | 92 | 6 | 6 | Actual |
| 22332 | 14.59 | 2023-12-28 | 69 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 30214 | -158.39 | 2024-07-29 | 91 | 6 | 13 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
Generated 2025-05-29 21:08:52.642 UTC