[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4059 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 20467 | 57912.48 | 2023-10-30 | 4 | 7 | 11 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
| 7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
| 6456 | 480.00 | 2022-09-29 | 92 | 1 | 7 | Actual |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2024-09-28 | 52 | 6 | 12 | Actual |
| 5929 | 167742.00 | 2022-09-29 | 29 | 7 | 4 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 8840 | -238.31 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 31145 | 34.80 | 2024-08-29 | 69 | 1 | 12 | Actual |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 26805 | 6738.22 | 2024-04-28 | 28 | 7 | 13 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
Generated 2025-05-29 17:39:40.208 UTC