[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 10402 | 70268.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 38341 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 37161 | 101727.00 | 2025-02-27 | 39 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-01-28 | 69 | 3 | 6 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 21669 | 306.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 32368 | 80298.00 | 2024-09-28 | 29 | 7 | 12 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-03-30 | 54 | 6 | 5 | Budget |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
Generated 2025-05-29 07:38:22.915 UTC