[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1025 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 23022 | 216.00 | 2024-01-28 | 90 | 5 | 6 | Actual |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 30716 | 293.00 | 2024-08-29 | 90 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-28 | 60 | 2 | 13 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 37540 | 263.00 | 2025-02-27 | 89 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 24950 | -179.00 | 2024-03-29 | 91 | 1 | 6 | Actual |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 35566 | 144.38 | 2024-12-28 | 90 | 3 | 11 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 21684 | 17836.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 26171 | 17114.00 | 2024-04-28 | 20 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 6380 | 230.00 | 2022-09-29 | 97 | 6 | 6 | Actual |
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 34194 | 114198.00 | 2024-11-29 | 14 | 7 | 7 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 20687 | 6254.00 | 2023-11-30 | 23 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
| 31401 | 127880.00 | 2024-09-28 | 12 | 2 | 3 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 19988 | 218.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
Generated 2025-05-29 03:46:14.817 UTC