[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4048 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 37779 | 86269.36 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 35468 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 15562 | 30739.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 26248 | 203.00 | 2024-04-28 | 89 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 24183 | 652056.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2022-09-29 | 32 | 7 | 5 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
| 35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 23302 | 23583.34 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 5857 | 49000.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 33597 | 13027.81 | 2024-10-29 | 7 | 7 | 13 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
Generated 2025-05-29 16:58:46.424 UTC