[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 31042 | -156.68 | 2024-08-29 | 91 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 32004 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 17609 | 11.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 22581 | 21594.78 | 2023-12-28 | 37 | 7 | 12 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 30289 | 47.00 | 2024-08-29 | 69 | 6 | 3 | Actual |
| 2127 | 49.57 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 2700 | 114372.00 | 2022-06-30 | 29 | 7 | 5 | Actual |
| 21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
| 5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 24687 | 519570.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 3419 | 2200.00 | 2022-07-30 | 53 | 6 | 3 | Budget |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 14057 | 209.00 | 2023-04-29 | 89 | 6 | 7 | Actual |
| 28188 | 76.00 | 2024-06-29 | 69 | 1 | 5 | Actual |
Generated 2025-05-29 18:06:48.358 UTC