[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 25654 | -9109.80 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
| 25187 | 71000.00 | 2024-03-29 | 99 | 6 | 7 | Actual |
| 7530 | 21794.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 29995 | 4462.54 | 2024-07-29 | 22 | 7 | 11 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 19372 | 138.00 | 2023-09-29 | 92 | 4 | 11 | Actual |
| 37962 | 14618.05 | 2025-02-27 | 7 | 7 | 11 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 31397 | -570.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 37063 | 8245.27 | 2025-01-28 | 33 | 7 | 13 | Actual |
| 15035 | 21850.00 | 2023-05-30 | 52 | 6 | 7 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 25965 | 18168.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
| 18960 | 169.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
| 29556 | 120.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 26538 | 23.10 | 2024-04-28 | 89 | 5 | 11 | Actual |
| 32645 | 124453.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
| 20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 15758 | 9.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
| 34360 | 502.90 | 2024-11-29 | 92 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 39286 | 155941.00 | 2025-03-30 | 12 | 2 | 13 | Actual |
Generated 2025-05-29 17:10:07.029 UTC