[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8465 | 179.00 | 2022-11-30 | 89 | 3 | 6 | Actual |
| 7768 | 2984.47 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-03-30 | 53 | 6 | 4 | Actual |
| 7410 | 13.00 | 2022-10-30 | 69 | 5 | 6 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 2164 | 211.69 | 2022-05-30 | 54 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 17164 | 213.21 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 20158 | 10817.00 | 2023-10-30 | 22 | 7 | 7 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-02-27 | 89 | 5 | 11 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2023-08-30 | 14 | 7 | 4 | Actual |
| 29916 | -146.05 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 1233 | 368.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 14360 | 433.00 | 2023-04-29 | 97 | 6 | 11 | Actual |
| 23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 12469 | 26383.00 | 2023-03-30 | 24 | 7 | 3 | Actual |
| 11477 | 60.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 21:33:42.416 UTC