[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 33700 | 8660.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 36105 | 933.00 | 2025-01-28 | 97 | 6 | 4 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 2039 | 12317.00 | 2022-05-30 | 7 | 7 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 26634 | 232.68 | 2024-04-28 | 92 | 1 | 12 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 2540 | -157.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
| 22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 31281 | -91.73 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
| 24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
Generated 2025-05-30 00:52:04.390 UTC