[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4136 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36129 | 125035.00 | 2025-01-28 | 37 | 7 | 4 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 34100 | 45457.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-02-27 | 37 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 10997 | 210.00 | 2023-01-28 | 97 | 6 | 7 | Actual |
| 443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 30275 | 93930.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 27958 | 10334.78 | 2024-05-29 | 32 | 7 | 13 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 22083 | 47500.00 | 2023-12-28 | 99 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 9211 | 330.00 | 2022-12-28 | 90 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
| 17418 | 7022.17 | 2023-07-30 | 24 | 7 | 11 | Actual |
| 7846 | 17725.65 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 28255 | 16150.00 | 2024-06-29 | 20 | 7 | 5 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 1446 | 89871.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
Generated 2025-05-29 04:56:33.502 UTC