[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1221 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 31281 | -91.73 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 20589 | 3795.51 | 2023-10-30 | 18 | 7 | 12 | Actual |
| 12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 11535 | 25147.00 | 2023-02-27 | 34 | 7 | 4 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 28083 | 162.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 18528 | 1359.30 | 2023-08-30 | 13 | 7 | 12 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 36414 | 166450.00 | 2025-01-28 | 31 | 7 | 6 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 21049 | 83416.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 17527 | 3795.51 | 2023-07-30 | 18 | 7 | 12 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 22:17:54.908 UTC