[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 34311 | 23390.91 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 24489 | 3256.14 | 2024-02-27 | 22 | 7 | 11 | Actual |
| 1423 | 63000.00 | 2022-05-30 | 99 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 1580 | 15680.00 | 2022-05-30 | 24 | 7 | 5 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 22729 | 284.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
| 23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 27006 | 11794.00 | 2024-05-29 | 8 | 7 | 4 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 31492 | 5.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 16899 | 320.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 20:30:33.948 UTC