[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
| 26996 | -245.00 | 2024-05-29 | 91 | 6 | 4 | Actual |
| 35684 | 80700.14 | 2024-12-28 | 39 | 7 | 11 | Actual |
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 9110 | 55058.00 | 2022-12-28 | 31 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 3274 | -121.64 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 15227 | 17.78 | 2023-05-30 | 69 | 1 | 11 | Actual |
| 33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 9100 | 51847.00 | 2022-12-28 | 15 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-05-30 | 53 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 20138 | 129.00 | 2023-10-30 | 89 | 6 | 7 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2022-09-29 | 33 | 7 | 5 | Actual |
| 28496 | 425.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 35182 | 270.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
Generated 2025-05-29 22:21:28.471 UTC