[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1780 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 15994 | 56.00 | 2023-06-30 | 69 | 1 | 7 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 15869 | 484.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 24437 | -23.71 | 2024-02-27 | 91 | 5 | 11 | Actual |
| 35685 | 11437.14 | 2024-12-28 | 40 | 7 | 11 | Actual |
| 35983 | 546.00 | 2025-01-28 | 92 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2024-02-27 | 4 | 7 | 6 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
| 28940 | 1721.00 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
| 16386 | 6954.08 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 30522 | 11.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
| 18936 | 448.00 | 2023-09-29 | 92 | 3 | 6 | Actual |
| 17546 | -20795.68 | 2023-07-30 | 46 | 7 | 12 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
Generated 2025-05-29 20:38:45.371 UTC