[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5878 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11543 | 19157.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
| 19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-01-28 | 53 | 6 | 6 | Budget |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 31449 | 107629.00 | 2024-09-28 | 21 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2022-10-30 | 6 | 7 | 5 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 7042 | 65300.00 | 2022-10-30 | 13 | 7 | 4 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 24922 | 47642.00 | 2024-03-29 | 39 | 7 | 5 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 8564 | 5.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 31562 | 14736.00 | 2024-09-28 | 8 | 7 | 4 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 31366 | 51495.19 | 2024-08-29 | 35 | 7 | 13 | Actual |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 8154 | 295.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2023-12-28 | 6 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 36609 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
Generated 2025-05-29 21:11:14.831 UTC