[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15195 | 29410.72 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 35209 | -138.00 | 2024-12-28 | 91 | 5 | 6 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
| 14782 | 789001.00 | 2023-05-30 | 4 | 7 | 5 | Actual |
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 19558 | 598.64 | 2023-09-29 | 14 | 7 | 12 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
| 14708 | 36916.00 | 2023-05-30 | 34 | 7 | 4 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 9431 | 13715.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 24646 | 666.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
| 30558 | 287.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
| 5272 | 3402.00 | 2022-08-30 | 23 | 7 | 6 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 37045 | 117533.27 | 2025-01-28 | 4 | 7 | 13 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 22962 | 492.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
| 23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
Generated 2025-05-29 21:17:46.852 UTC