[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35458 | 1278.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-07-30 | 7 | 7 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 4164 | -32698.00 | 2022-07-30 | 46 | 7 | 6 | Actual |
| 28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 13775 | 15301.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 1262 | 35743.00 | 2022-05-30 | 38 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
| 6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
| 35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
| 15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 13109 | 268.00 | 2023-03-30 | 92 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-03-30 | 91 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 23182 | 21197.00 | 2024-01-28 | 100 | 7 | 7 | Actual |
| 29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 2365 | 185123.00 | 2022-06-30 | 6 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
Generated 2025-05-29 21:25:22.472 UTC