[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1414 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26671 | 35000.00 | 2024-04-28 | 99 | 6 | 12 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 39017 | -96.05 | 2025-03-30 | 91 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 24902 | 13942.00 | 2024-03-29 | 8 | 7 | 5 | Actual |
| 26789 | 3000.00 | 2024-04-28 | 99 | 6 | 13 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-01-28 | 62 | 5 | 11 | Actual |
| 38692 | -321.00 | 2025-03-30 | 91 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 37430 | 168.00 | 2025-02-27 | 92 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 1262 | 35743.00 | 2022-05-30 | 38 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
| 38577 | 135.00 | 2025-03-30 | 89 | 2 | 6 | Actual |
| 28792 | 5.00 | 2024-06-29 | 96 | 4 | 11 | Actual |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 17370 | 980.56 | 2023-07-30 | 54 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 36509 | 35580.00 | 2025-01-28 | 33 | 7 | 7 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 25589 | 2.00 | 2024-03-29 | 96 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 27833 | 5255.11 | 2024-05-29 | 20 | 7 | 12 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 03:53:30.748 UTC