[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
| 23575 | 3256.14 | 2024-01-28 | 22 | 7 | 12 | Actual |
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 37583 | 82.00 | 2025-02-27 | 69 | 1 | 7 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 7294 | 84.00 | 2022-10-30 | 89 | 2 | 6 | Actual |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 35332 | 248.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 38608 | 716.00 | 2025-03-30 | 92 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2022-05-30 | 52 | 6 | 5 | Actual |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 38290 | 14710.00 | 2025-03-30 | 7 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 16999 | 39785.00 | 2023-07-30 | 19 | 7 | 6 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 29816 | 320076.74 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 37052 | 4332.91 | 2025-01-28 | 18 | 7 | 13 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
Generated 2025-05-29 21:19:08.713 UTC