[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1873 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
| 36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
| 24683 | 10.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 16425 | 148.63 | 2023-06-30 | 92 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 11509 | 288.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 36228 | 21865.00 | 2025-01-28 | 100 | 7 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
| 28084 | -130.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2024-01-28 | 56 | 6 | 11 | Actual |
| 16497 | 3909.34 | 2023-06-30 | 20 | 7 | 12 | Actual |
| 15514 | 18704.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 24924 | -277997.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 21583 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 18651 | 12.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 37775 | 254737.65 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 10605 | 320.00 | 2023-01-28 | 92 | 1 | 6 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 3826 | 25454.00 | 2022-07-30 | 34 | 7 | 5 | Actual |
| 8119 | 47.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 22:27:21.397 UTC