[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23393 | 23.10 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 29010 | 174.94 | 2024-06-25 | 67 | 1 | 13 | Actual |
| 33265 | 149.70 | 2024-10-25 | 92 | 2 | 11 | Actual |
| 22854 | 105.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 4786 | 447.00 | 2022-08-26 | 97 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 35213 | 4361.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-04-24 | 54 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 39257 | 116534.24 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 29654 | 6339.00 | 2024-07-25 | 53 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-04-25 | 39 | 7 | 4 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 15672 | 9617.00 | 2023-06-26 | 8 | 7 | 4 | Actual |
| 22367 | 163.53 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 21548 | 4.00 | 2023-11-26 | 96 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 23887 | 22550.00 | 2024-02-23 | 32 | 7 | 5 | Actual |
| 4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
| 25145 | 269.00 | 2024-03-25 | 89 | 1 | 7 | Actual |
| 16383 | 58732.70 | 2023-06-26 | 21 | 7 | 11 | Actual |
| 28458 | 242580.00 | 2024-06-25 | 29 | 7 | 6 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-10-26 | 76 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 15610 | 127.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 16957 | 258.00 | 2023-07-26 | 54 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-03-25 | 39 | 7 | 5 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 20671 | 9.00 | 2023-11-26 | 96 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 20576 | -152.43 | 2023-10-26 | 91 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 9632 | -125.00 | 2022-12-24 | 91 | 4 | 6 | Actual |
| 34308 | 745266.48 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 4931 | 748052.00 | 2022-08-26 | 4 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-25 | 40 | 7 | 12 | Actual |
| 30921 | 851.10 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 20891 | 80867.00 | 2023-11-26 | 13 | 7 | 5 | Actual |
| 15163 | 48429.26 | 2023-05-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 20:21:44.029 UTC