[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 2540 | -157.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
| 20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 33784 | 106.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
| 21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-29 | 24 | 7 | 4 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
| 8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 20072 | 22060.00 | 2023-10-30 | 33 | 7 | 6 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 29688 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 28907 | 157.15 | 2024-06-29 | 90 | 1 | 12 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 38658 | 261.00 | 2025-03-30 | 90 | 5 | 6 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 12655 | 9510.00 | 2023-03-30 | 22 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
Generated 2025-05-29 04:01:01.836 UTC