[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 945 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 14206 | 26236.42 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 8656 | 39100.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 38191 | 6.00 | 2025-02-27 | 96 | 6 | 13 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 35396 | 276033.50 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-09-29 | 91 | 1 | 12 | Actual |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 16336 | 8425.38 | 2023-06-30 | 52 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
| 2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
Generated 2025-05-29 23:03:41.495 UTC