[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1160 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2022-10-30 | 94 | 6 | 6 | Actual |
| 30953 | 42889.76 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 33483 | 47372.92 | 2024-10-29 | 13 | 7 | 12 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 22575 | 54830.50 | 2023-12-28 | 29 | 7 | 12 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 32362 | 5779.59 | 2024-09-28 | 20 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-01-28 | 46 | 7 | 7 | Actual |
| 5934 | 110306.00 | 2022-09-29 | 35 | 7 | 4 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 38808 | 36827.00 | 2025-03-30 | 32 | 7 | 7 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-30 00:37:41.564 UTC