[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 756 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
| 27510 | 287980.69 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
| 38375 | 23962.00 | 2025-03-30 | 57 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 26800 | 4029.40 | 2024-04-28 | 20 | 7 | 13 | Actual |
| 15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 29980 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
| 23439 | 5068.94 | 2024-01-28 | 52 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-07-29 | 56 | 6 | 13 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 33694 | 76575.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-10-30 | 89 | 5 | 6 | Actual |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 7031 | 285.00 | 2022-10-30 | 92 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 18790 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 13514 | -353.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-06-30 | 91 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 21046 | 242.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 32939 | 134.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 19:44:19.163 UTC