[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 26390 | 6561.81 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 24442 | 18090.46 | 2024-02-26 | 53 | 6 | 11 | Actual |
| 260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
| 322 | 26166.00 | 2022-04-28 | 38 | 7 | 4 | Actual |
| 8982 | 16163.50 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-28 | 60 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
| 29117 | 52393.46 | 2024-06-28 | 39 | 7 | 13 | Actual |
| 28388 | 16.00 | 2024-06-28 | 69 | 5 | 6 | Actual |
| 7528 | 25020.00 | 2022-10-29 | 38 | 7 | 6 | Actual |
| 20648 | 565.00 | 2023-11-29 | 66 | 6 | 3 | Actual |
| 9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2022-09-28 | 52 | 6 | 6 | Budget |
| 15761 | 550422.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
| 23055 | 305.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 34521 | 1880.58 | 2024-11-28 | 23 | 7 | 11 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 32314 | 122.04 | 2024-09-27 | 94 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 326 | -491124.00 | 2022-04-28 | 43 | 7 | 4 | Actual |
| 10478 | 33810.00 | 2023-01-27 | 60 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 22975 | 1311.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
| 24605 | 3288.05 | 2024-02-26 | 22 | 7 | 12 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 14569 | 602808.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
| 24486 | 12093.54 | 2024-02-26 | 19 | 7 | 11 | Actual |
| 3356 | 138627.91 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 15690 | 184500.00 | 2023-06-29 | 37 | 7 | 4 | Actual |
| 14079 | 24688.00 | 2023-04-28 | 24 | 7 | 7 | Actual |
| 2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 23680 | 66070.00 | 2024-02-26 | 39 | 7 | 3 | Actual |
Generated 2025-05-28 22:40:21.709 UTC