[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4339 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21293 | 643361.55 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 37310 | 576.00 | 2025-02-27 | 92 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-07-29 | 18 | 7 | 6 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
| 25300 | 163.21 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 37259 | 752672.00 | 2025-02-27 | 6 | 7 | 4 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2024-01-28 | 52 | 6 | 7 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2023-09-29 | 4 | 7 | 12 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 25015 | 10.00 | 2024-03-29 | 69 | 4 | 6 | Actual |
| 32999 | -33025.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
| 2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
Generated 2025-05-30 02:08:00.878 UTC