[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22432 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 18789 | 231.00 | 2023-09-29 | 94 | 1 | 5 | Actual |
| 13054 | 5951.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 26877 | -403.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 22483 | 6954.08 | 2023-12-28 | 24 | 7 | 11 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 38217 | 11713.75 | 2025-02-27 | 38 | 7 | 13 | Actual |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
| 25536 | 6382.79 | 2024-03-29 | 100 | 7 | 11 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 4617 | 190620.00 | 2022-08-30 | 29 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 5599 | 3645.09 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 34105 | 15904.00 | 2024-11-29 | 20 | 7 | 6 | Actual |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 20:40:49.612 UTC