[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
| 1244 | 23454.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-09-29 | 31 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 17782 | 221.00 | 2023-08-30 | 90 | 1 | 5 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 34358 | 377.36 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 24279 | 36344.18 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
| 31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2023-10-30 | 34 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 21891 | 9288.00 | 2023-12-28 | 8 | 7 | 5 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 5584 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
| 33530 | -142.61 | 2024-10-29 | 91 | 1 | 13 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 711 | 4100.00 | 2022-04-29 | 53 | 6 | 6 | Budget |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
Generated 2025-05-29 21:25:09.737 UTC