[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1748 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 32584 | 121427.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 32071 | 124857.95 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2024-10-29 | 38 | 7 | 4 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 24079 | 21970.00 | 2024-02-27 | 24 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 2755 | 224.00 | 2022-06-30 | 90 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 37773 | 36656.31 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 14800 | 22857.00 | 2023-05-30 | 33 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 4675 | 4.00 | 2022-08-30 | 96 | 7 | 3 | Actual |
| 18252 | 88992.13 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 24304 | 20796.92 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 26544 | 2126.33 | 2024-04-28 | 52 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
Generated 2025-05-30 00:40:12.054 UTC