[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 19354 | 35.87 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2024-12-28 | 101 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 27308 | 40030.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
| 15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
| 31673 | 161199.00 | 2024-09-28 | 37 | 7 | 5 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 377 | 17392.00 | 2022-04-29 | 12 | 2 | 5 | Actual |
| 17828 | 14954.00 | 2023-08-30 | 8 | 7 | 5 | Actual |
| 33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 25303 | 331.39 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 26934 | -137.00 | 2024-05-29 | 91 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 39125 | 8960.50 | 2025-03-30 | 24 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 21864 | 29.00 | 2023-12-28 | 69 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
Generated 2025-05-29 03:16:38.429 UTC