[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16754 | 309.00 | 2023-07-29 | 94 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 22737 | 11605.00 | 2024-01-27 | 53 | 6 | 4 | Actual |
| 31435 | 14.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-05-29 | 32 | 7 | 11 | Actual |
| 25798 | -92.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 15387 | 53119.83 | 2023-05-29 | 37 | 7 | 11 | Actual |
| 19759 | 17965.00 | 2023-10-29 | 94 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 1973 | 127733.00 | 2022-05-29 | 12 | 2 | 7 | Actual |
| 3438 | 218.00 | 2022-07-29 | 66 | 6 | 3 | Actual |
| 31233 | 6735.99 | 2024-08-28 | 8 | 7 | 12 | Actual |
| 12063 | 19100.00 | 2023-02-26 | 52 | 6 | 7 | Budget |
| 26380 | 44448.88 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 21512 | 8436.02 | 2023-11-29 | 32 | 7 | 11 | Actual |
| 37795 | 39.06 | 2025-02-26 | 69 | 1 | 11 | Actual |
| 28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
| 16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
| 30685 | 257.00 | 2024-08-28 | 92 | 5 | 6 | Actual |
| 29055 | -239.09 | 2024-06-28 | 91 | 2 | 13 | Actual |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 6786 | 256.00 | 2022-10-29 | 94 | 1 | 3 | Actual |
| 4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
| 35156 | 445.00 | 2024-12-27 | 90 | 3 | 6 | Actual |
| 36277 | 82.00 | 2025-01-27 | 89 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-28 | 60 | 1 | 11 | Actual |
| 5671 | 6625.00 | 2022-09-28 | 57 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
| 12399 | 4569.00 | 2023-03-29 | 57 | 6 | 3 | Actual |
| 15357 | 131.61 | 2023-05-29 | 89 | 6 | 11 | Actual |
| 17432 | 5479.58 | 2023-07-29 | 100 | 7 | 11 | Actual |
| 17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-27 | 61 | 1 | 3 | Budget |
Generated 2025-05-28 22:32:48.352 UTC