[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 14485 | 3795.51 | 2023-04-29 | 18 | 7 | 12 | Actual |
| 36771 | -58.81 | 2025-01-28 | 91 | 5 | 11 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 21914 | 1072000.00 | 2023-12-28 | 46 | 7 | 5 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 35215 | 75570.00 | 2024-12-28 | 56 | 6 | 6 | Actual |
| 19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 38796 | 109501.00 | 2025-03-30 | 14 | 7 | 7 | Actual |
| 35659 | 27000.00 | 2024-12-28 | 99 | 6 | 11 | Actual |
| 10858 | 191.00 | 2023-01-28 | 97 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 37265 | 19756.00 | 2025-02-27 | 18 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-03-29 | 92 | 2 | 12 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
| 25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
| 245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 15563 | 27734.00 | 2023-06-30 | 28 | 7 | 3 | Actual |
| 911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
Generated 2025-05-29 22:56:13.456 UTC