[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 2509 | 34.00 | 2022-06-30 | 69 | 6 | 4 | Actual |
| 28761 | 141.19 | 2024-06-29 | 90 | 3 | 11 | Actual |
| 6705 | -156.49 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 15151 | -148.92 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 13122 | 90552.00 | 2023-03-30 | 15 | 7 | 6 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2023-04-29 | 42 | 7 | 7 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-04-28 | 96 | 6 | 3 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 25523 | 6142.36 | 2024-03-29 | 28 | 7 | 11 | Actual |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 3498 | 56856.00 | 2022-07-30 | 31 | 7 | 3 | Actual |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 28445 | 14675.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
| 26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 29686 | 12.00 | 2024-07-29 | 96 | 6 | 7 | Actual |
| 2856 | 10.00 | 2022-06-30 | 96 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 10011 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 8517 | 6.00 | 2022-11-30 | 96 | 4 | 6 | Actual |
| 32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 34275 | 8772.46 | 2024-11-29 | 57 | 6 | 8 | Actual |
Generated 2025-05-29 20:17:00.838 UTC