[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 204 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 21757 | 284.00 | 2023-12-28 | 94 | 1 | 4 | Actual |
| 15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 14203 | 187727.31 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 33084 | 69621.00 | 2024-10-29 | 34 | 7 | 7 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 8228 | 240.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
| 30118 | 7671.11 | 2024-07-29 | 28 | 7 | 12 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 17211 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
Generated 2025-05-29 20:19:10.604 UTC