[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2540 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 3170 | 141438.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 27635 | 112.46 | 2024-05-29 | 89 | 4 | 11 | Actual |
| 16253 | 9.27 | 2023-06-30 | 94 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 5598 | 9005.79 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 15973 | 21593.00 | 2023-06-30 | 28 | 7 | 6 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 35800 | 49427.21 | 2024-12-28 | 35 | 7 | 12 | Actual |
| 19815 | -216.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 30392 | 653.00 | 2024-08-29 | 92 | 1 | 4 | Actual |
| 23561 | 14.00 | 2024-01-28 | 97 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 32434 | 13634.84 | 2024-09-28 | 52 | 6 | 13 | Actual |
| 18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 22:23:30.293 UTC