[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 18695 | -359.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 29057 | 6.00 | 2024-06-29 | 96 | 2 | 13 | Actual |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 31018 | 2.00 | 2024-08-29 | 96 | 2 | 11 | Actual |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 17821 | 10.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 19328 | 10.33 | 2023-09-29 | 69 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 20170 | 46494.00 | 2023-10-30 | 39 | 7 | 7 | Actual |
| 32579 | 108869.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 19737 | 312.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 3605 | 1977.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 20634 | 666.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 03:44:53.368 UTC