[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 19547 | -103.49 | 2023-09-29 | 91 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 16997 | 75549.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-04-29 | 6 | 7 | 6 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-04-29 | 46 | 7 | 3 | Actual |
| 11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 8559 | 94.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 38281 | -286.00 | 2025-03-30 | 91 | 6 | 3 | Actual |
| 36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
| 7047 | 11085.00 | 2022-10-30 | 20 | 7 | 4 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 14213 | 400000.00 | 2023-04-29 | 42 | 7 | 8 | Actual |
| 14354 | 89.06 | 2023-04-29 | 89 | 6 | 11 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 187 | 3.00 | 2022-04-29 | 96 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 00:41:15.520 UTC