[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1460 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27387 | 24740.00 | 2024-05-29 | 8 | 7 | 7 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 25798 | -92.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 28879 | 11623.32 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 14505 | 5780.65 | 2023-04-29 | 100 | 7 | 12 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 16045 | -238.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 30903 | 23627.28 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 35027 | 60.00 | 2024-12-28 | 69 | 6 | 5 | Actual |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 16425 | 148.63 | 2023-06-30 | 92 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 18755 | 28758.00 | 2023-09-29 | 34 | 7 | 4 | Actual |
| 6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 00:49:31.994 UTC