[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2581 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 30227 | 4332.91 | 2024-07-29 | 18 | 7 | 13 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 8949 | 44435.24 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 14079 | 24688.00 | 2023-04-29 | 24 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-03-29 | 20 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 35214 | 11.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 38416 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 25655 | 10122.00 | 2024-04-27 | 93 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2022-06-30 | 23 | 7 | 7 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 22111 | -42114.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 5392 | 237.00 | 2022-08-30 | 92 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 15149 | 123.81 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 30851 | 201.08 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 22:50:35.158 UTC