[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 22175 | 1064.00 | 2023-12-27 | 97 | 6 | 7 | Actual |
| 21506 | 3288.05 | 2023-11-29 | 22 | 7 | 11 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2024-08-28 | 46 | 7 | 7 | Actual |
| 32677 | 528.00 | 2024-10-28 | 92 | 6 | 4 | Actual |
| 24905 | 128273.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
| 3799 | -222.00 | 2022-07-29 | 91 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-05-29 | 89 | 1 | 3 | Actual |
| 20482 | 50087.86 | 2023-10-29 | 29 | 7 | 11 | Actual |
| 35390 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-06-29 | 12 | 2 | 11 | Actual |
| 25647 | 9607.32 | 2024-03-28 | 38 | 7 | 12 | Actual |
| 37957 | 1623.00 | 2025-02-26 | 97 | 6 | 11 | Actual |
| 12477 | 93739.00 | 2023-03-29 | 37 | 7 | 3 | Actual |
| 14484 | 2905.07 | 2023-04-28 | 15 | 7 | 12 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
| 18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 2359 | 7.00 | 2022-06-29 | 96 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
| 25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 27303 | 6123.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
| 12650 | 76507.00 | 2023-03-29 | 15 | 7 | 4 | Actual |
| 6863 | 11887.00 | 2022-10-29 | 22 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 13119 | 8965.00 | 2023-03-29 | 8 | 7 | 6 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 5002 | -191.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 04:10:18.758 UTC