[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2072 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 12643 | 116175.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
| 28042 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
| 19117 | 659113.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
| 25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 4947 | 34084.00 | 2022-08-30 | 31 | 7 | 5 | Actual |
| 38189 | -286.46 | 2025-02-27 | 91 | 6 | 13 | Actual |
| 36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 38790 | 657189.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 17786 | 9.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 1689 | 3.00 | 2022-05-30 | 96 | 2 | 6 | Actual |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-05-30 | 29 | 7 | 6 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 27396 | 6062.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 20:02:49.547 UTC