[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29595 | 47500.00 | 2024-07-29 | 99 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 33591 | 6.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
| 14706 | 34692.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 12856 | -169.00 | 2023-03-30 | 91 | 1 | 6 | Actual |
| 31729 | 135.00 | 2024-09-28 | 90 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 16573 | 270.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 39409 | -19577.00 | 2025-04-28 | 93 | 7 | 13 | Actual |
| 20345 | -48.18 | 2023-10-30 | 91 | 2 | 11 | Actual |
| 33600 | 43842.42 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-09-28 | 12 | 2 | 8 | Actual |
| 33917 | 33282.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 21966 | -78.00 | 2023-12-28 | 91 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 36023 | 20.00 | 2025-01-28 | 69 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 28943 | 60359.33 | 2024-06-29 | 56 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
| 34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
| 18426 | 125.23 | 2023-08-30 | 90 | 6 | 11 | Actual |
Generated 2025-05-29 04:50:43.570 UTC