[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 22519 | 39.06 | 2023-12-28 | 89 | 1 | 12 | Actual |
| 13458 | 19987.82 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 24004 | 8.00 | 2024-02-27 | 96 | 4 | 6 | Actual |
| 28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
| 23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 23081 | 24441.00 | 2024-01-28 | 34 | 7 | 6 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 25650 | -78029.69 | 2024-03-29 | 43 | 7 | 12 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 05:43:48.545 UTC