[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 29700 | 75343.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 5402 | 14097.00 | 2022-08-30 | 8 | 7 | 7 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 3692 | 25896.00 | 2022-07-30 | 38 | 7 | 4 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 2618 | 266.00 | 2022-06-30 | 90 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 26635 | 6.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 37814 | 8.00 | 2025-02-27 | 96 | 1 | 11 | Actual |
| 18284 | -142.86 | 2023-08-30 | 91 | 1 | 11 | Actual |
| 13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
Generated 2025-05-29 05:24:48.314 UTC