[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 34266 | 238.96 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 21507 | 1330.57 | 2023-11-30 | 23 | 7 | 11 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
| 29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 28456 | 32615.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-05-29 | 13 | 7 | 5 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 5337 | 25026.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 35043 | 270.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 22:46:21.047 UTC