[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 28362 | 33.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
| 32224 | 2.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
| 16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 2683 | 161000.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 37866 | -156.68 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
| 20265 | 475716.01 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 15926 | 47839.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
| 23618 | 16.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
| 32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 28153 | 820595.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2022-09-29 | 37 | 7 | 5 | Actual |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
Generated 2025-05-29 16:44:50.148 UTC