[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1979 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 3417 | 3883.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 37785 | -321773.09 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 37694 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 28864 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
| 18429 | 8791.35 | 2023-08-30 | 94 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 10793 | 94.00 | 2023-01-28 | 89 | 5 | 6 | Actual |
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 2232 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 35019 | 41897.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 35466 | 115272.93 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 6546 | 86866.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 10284 | 20899.00 | 2023-01-28 | 100 | 7 | 3 | Actual |
Generated 2025-05-29 22:58:18.829 UTC