[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 15380 | 6443.43 | 2023-05-30 | 28 | 7 | 11 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-04-28 | 99 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 3175 | 61507.00 | 2022-06-30 | 35 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 15168 | 54.11 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
| 3739 | 144.00 | 2022-07-30 | 89 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 26910 | 64096.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 29071 | 32.83 | 2024-06-29 | 69 | 6 | 13 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
| 32645 | 124453.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 21670 | -245.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
Generated 2025-05-29 22:55:57.342 UTC