[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5849 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 17767 | 39.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 30453 | 239293.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 717 | 17108.00 | 2022-04-29 | 60 | 6 | 6 | Actual |
| 8968 | 19799.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 12454 | 237600.00 | 2023-03-30 | 101 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 29946 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
| 21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 22:10:44.214 UTC