[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 764 | -174.00 | 2022-06-29 | 91 | 6 | 6 | Actual |
| 39364 | 64400.70 | 2025-05-30 | 29 | 7 | 13 | Actual |
| 905 | -142.00 | 2022-06-29 | 91 | 6 | 7 | Actual |
| 13805 | 302.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 21593 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 26113 | 53.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 13283 | 1446837.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 26898 | 37226.00 | 2024-07-29 | 28 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2024-12-29 | 21 | 7 | 11 | Actual |
| 12881 | 118.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 28257 | 12584.00 | 2024-08-29 | 22 | 7 | 5 | Actual |
| 1321 | 850.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 18537 | 6264.71 | 2023-10-30 | 24 | 7 | 12 | Actual |
| 19509 | 1.82 | 2023-11-29 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 295 | 7.00 | 2022-06-29 | 96 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-04-29 | 56 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 31619 | 26634.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
| 14971 | 162.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-29 | 34 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 24905 | 128273.00 | 2024-05-29 | 15 | 7 | 5 | Actual |
| 39154 | 575.24 | 2025-05-30 | 80 | 1 | 12 | Actual |
| 28053 | 45056.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 28044 | 116505.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 33878 | 1033.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 30455 | 49042.00 | 2024-10-29 | 38 | 7 | 4 | Actual |
| 39092 | 294.38 | 2025-05-30 | 74 | 6 | 11 | Actual |
| 22169 | 189.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
| 8119 | 47.00 | 2023-01-30 | 69 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-04-29 | 61 | 5 | 6 | Actual |
| 33201 | 99842.34 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 28022 | 222.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-11-29 | 78 | 2 | 12 | Actual |
| 37229 | 17943.00 | 2025-04-29 | 63 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2025-02-27 | 46 | 7 | 4 | Actual |
| 11882 | 82.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 2157 | 269.27 | 2022-07-30 | 92 | 2 | 8 | Actual |
Generated 2025-07-29 12:23:17.380 UTC