[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 16177 | 172840.67 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 34655 | 312026.16 | 2024-11-29 | 46 | 7 | 12 | Actual |
| 7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 8291 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 31783 | 275.00 | 2024-09-28 | 90 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 29414 | 24216.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
| 38845 | 13.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 33646 | -468.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2022-08-30 | 23 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 05:22:05.689 UTC