[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 35073 | 34596.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 20912 | -148500.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 3799 | -222.00 | 2022-07-30 | 91 | 6 | 5 | Actual |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
| 23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 2041 | 60663.00 | 2022-05-30 | 13 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2022-07-30 | 34 | 7 | 6 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 32970 | 429.00 | 2024-10-29 | 97 | 6 | 6 | Actual |
| 37485 | 10.00 | 2025-02-27 | 96 | 4 | 6 | Actual |
| 38219 | 10434.78 | 2025-02-27 | 40 | 7 | 13 | Actual |
| 28911 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 30962 | 1386496.43 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 31946 | 122023.00 | 2024-09-28 | 14 | 7 | 7 | Actual |
| 35066 | 209982.00 | 2024-12-28 | 29 | 7 | 5 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 35337 | 13.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
Generated 2025-05-30 00:46:24.872 UTC