[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4094 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4292 | 132096.00 | 2022-07-30 | 29 | 7 | 7 | Actual |
| 30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 6596 | -262.55 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 23081 | 24441.00 | 2024-01-28 | 34 | 7 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-02-27 | 61 | 5 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 31128 | 9387.10 | 2024-08-29 | 33 | 7 | 11 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 37214 | 414.00 | 2025-02-27 | 89 | 1 | 4 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
| 23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 32139 | 139.06 | 2024-09-28 | 90 | 2 | 11 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 5410 | 8156.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 30390 | 490.00 | 2024-08-29 | 90 | 1 | 4 | Actual |
Generated 2025-05-29 17:16:21.004 UTC