[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1684 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22799 | 513160.00 | 2024-01-28 | 46 | 7 | 4 | Actual |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
| 3274 | -121.64 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 1735 | -250.00 | 2022-05-30 | 91 | 3 | 6 | Actual |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 16797 | 16559.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 16066 | 20008.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 29614 | 38028.00 | 2024-07-29 | 32 | 7 | 6 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 33386 | 9171.14 | 2024-10-29 | 100 | 7 | 11 | Actual |
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 11205 | 64317.43 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
Generated 2025-05-29 20:04:27.657 UTC