[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-01-28 | 56 | 6 | 3 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
| 30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 33264 | -88.60 | 2024-10-29 | 91 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 7767 | 3.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2022-08-30 | 12 | 2 | 5 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
Generated 2025-05-29 22:10:46.209 UTC