[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38798 | 17287.00 | 2025-03-29 | 18 | 7 | 7 | Actual |
| 13661 | 696.00 | 2023-04-28 | 80 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
| 12781 | 563.00 | 2023-03-29 | 97 | 6 | 5 | Actual |
| 28173 | 299473.00 | 2024-06-28 | 35 | 7 | 4 | Actual |
| 3834 | 13062.00 | 2022-07-29 | 100 | 7 | 5 | Actual |
| 14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
| 20844 | 201.00 | 2023-11-29 | 89 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 36023 | 20.00 | 2025-01-27 | 69 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 29060 | 35940.52 | 2024-06-28 | 54 | 6 | 13 | Actual |
| 15209 | 28784.95 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 1837 | 1219.00 | 2022-05-29 | 54 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
| 31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 31668 | 67818.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 21492 | 394.00 | 2023-11-29 | 97 | 6 | 11 | Actual |
| 30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
| 36932 | 5557.25 | 2025-01-27 | 8 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-10-29 | 13 | 7 | 12 | Actual |
| 21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
| 34949 | 243.00 | 2024-12-27 | 89 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
| 4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
| 12150 | 35582.00 | 2023-02-26 | 39 | 7 | 7 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 29357 | 436.00 | 2024-07-28 | 90 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 10699 | 186.00 | 2023-01-27 | 89 | 3 | 6 | Actual |
| 14199 | 11592.21 | 2023-04-28 | 22 | 7 | 8 | Actual |
| 18526 | 258.21 | 2023-08-29 | 7 | 7 | 12 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 22523 | 2.00 | 2023-12-27 | 96 | 1 | 12 | Actual |
| 23734 | 450.00 | 2024-02-26 | 90 | 1 | 4 | Actual |
| 29812 | 50656.57 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 31646 | 514.00 | 2024-09-27 | 92 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2024-10-28 | 34 | 7 | 7 | Actual |
| 32521 | -468.00 | 2024-10-28 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 02:54:19.961 UTC