[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 22446 | 17.78 | 2023-12-28 | 69 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 25057 | -82.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
| 18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 19934 | 109.00 | 2023-10-30 | 90 | 2 | 6 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 20575 | 192.25 | 2023-10-30 | 90 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 12904 | -66.00 | 2023-03-30 | 91 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 12791 | 111360.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 1917 | 30707.00 | 2022-05-30 | 34 | 7 | 6 | Actual |
| 6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 22:56:21.151 UTC