[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
| 4140 | 10588.00 | 2022-07-30 | 7 | 7 | 6 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 2854 | 400.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 19707 | 68.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 8291 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 25210 | 106605.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 24000 | 156.00 | 2024-02-27 | 89 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 20:54:53.661 UTC