[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2541 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22232 | 9.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
| 26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
| 29300 | -222.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
| 17708 | 47.00 | 2023-08-30 | 69 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 30449 | 77506.00 | 2024-08-29 | 31 | 7 | 4 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
| 13930 | 101.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 203 | 77.00 | 2022-04-29 | 69 | 1 | 4 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 1450 | 27703.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
| 14562 | 306.00 | 2023-05-30 | 90 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 29055 | -239.09 | 2024-06-29 | 91 | 2 | 13 | Actual |
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
| 29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 17283 | -52.43 | 2023-07-30 | 91 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 23:00:11.427 UTC