[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1846 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 35515 | 9.00 | 2024-12-28 | 96 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 17199 | 80532.88 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
| 2434 | -74.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 5010 | 892.00 | 2022-08-30 | 61 | 2 | 6 | Actual |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 9215 | 11.00 | 2022-12-28 | 96 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 15682 | 24073.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
| 30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 38056 | 56.08 | 2025-02-27 | 69 | 6 | 12 | Actual |
| 14994 | 180402.00 | 2023-05-30 | 29 | 7 | 6 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 33146 | 217.75 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 17846 | 141611.00 | 2023-08-30 | 37 | 7 | 5 | Actual |
| 9685 | 12100.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
| 22927 | 5.00 | 2024-01-28 | 69 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 00:30:12.486 UTC