[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2673 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
| 16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 8292 | 232.00 | 2022-11-30 | 92 | 6 | 5 | Actual |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 2623 | 53683.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 22731 | -349.00 | 2024-01-28 | 91 | 1 | 4 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
| 8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 22174 | 10.00 | 2023-12-28 | 96 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
| 21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
| 22446 | 17.78 | 2023-12-28 | 69 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 15466 | 24874.63 | 2023-05-30 | 21 | 7 | 12 | Actual |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 33386 | 9171.14 | 2024-10-29 | 100 | 7 | 11 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-05-29 | 21 | 7 | 11 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 21:22:35.578 UTC