[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2024-12-28 | 33 | 7 | 6 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 10221 | 11770.00 | 2023-01-28 | 22 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 28041 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 18651 | 12.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 38606 | 537.00 | 2025-03-30 | 90 | 3 | 6 | Actual |
| 9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 32283 | 13560.59 | 2024-09-28 | 38 | 7 | 11 | Actual |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 12715 | -226.00 | 2023-03-30 | 91 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 34620 | 169.91 | 2024-11-29 | 89 | 6 | 12 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 39347 | 17000.00 | 2025-03-30 | 99 | 6 | 13 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 33814 | 136635.00 | 2024-11-29 | 15 | 7 | 4 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 19791 | 23093.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 3924 | 86.00 | 2022-07-30 | 89 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 22:17:55.738 UTC