[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 12791 | 111360.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 7995 | 55483.00 | 2022-11-30 | 39 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 29574 | 37.00 | 2024-07-29 | 69 | 6 | 6 | Actual |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-01-28 | 56 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 36979 | 217.05 | 2025-01-28 | 90 | 1 | 13 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 2805 | 77.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 14646 | 281.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 28478 | 121.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
| 38101 | 51828.32 | 2025-02-27 | 37 | 7 | 12 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 20:42:17.277 UTC