[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 23121 | 72414.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 2854 | 400.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
| 33352 | -143.92 | 2024-10-29 | 91 | 6 | 11 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 36128 | 148851.00 | 2025-01-28 | 35 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-04-28 | 20 | 7 | 13 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 28440 | 682.00 | 2024-06-29 | 97 | 6 | 6 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 16221 | 133.74 | 2023-06-30 | 89 | 1 | 11 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-07-30 | 39 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 31873 | 38028.00 | 2024-09-28 | 40 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 29313 | 205790.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
Generated 2025-05-29 21:17:32.455 UTC