[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 27992 | -559.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
| 15216 | 30662.26 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 19972 | 50.00 | 2023-10-30 | 68 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 27058 | 196091.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
| 18485 | -119.45 | 2023-08-30 | 91 | 1 | 12 | Actual |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 3523 | 12.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
| 4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 11337 | 12896.00 | 2023-02-27 | 20 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 12793 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
Generated 2025-05-30 00:27:58.436 UTC