[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 29208 | 150432.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-05-29 | 4 | 7 | 5 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 37720 | 543.52 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 6792 | 5956.00 | 2022-10-30 | 53 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 15507 | -438.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 1827 | 57.00 | 2022-05-30 | 89 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 5739 | 11770.00 | 2022-09-29 | 22 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 14806 | 23045.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-01-28 | 53 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 19131 | 21517.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
| 31226 | 8.00 | 2024-08-29 | 96 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 25957 | 532.00 | 2024-04-28 | 92 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 17002 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 00:40:46.909 UTC