[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25206 | 30356.00 | 2024-03-29 | 32 | 7 | 7 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 30742 | 28199.00 | 2024-08-29 | 34 | 7 | 6 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 39133 | 58127.37 | 2025-03-30 | 37 | 7 | 11 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 32566 | 9687.00 | 2024-10-29 | 8 | 7 | 3 | Actual |
| 3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 37214 | 414.00 | 2025-02-27 | 89 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 18460 | 257745.16 | 2023-08-30 | 46 | 7 | 11 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
| 30274 | 22.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 32237 | 42.25 | 2024-09-28 | 69 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 20:08:08.051 UTC