[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
| 17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 18250 | 28784.95 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 36950 | 30539.63 | 2025-01-28 | 37 | 7 | 12 | Actual |
| 33481 | 9167.95 | 2024-10-29 | 7 | 7 | 12 | Actual |
| 31314 | 15710.32 | 2024-08-29 | 57 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 36617 | 236140.33 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 19489 | -40.73 | 2023-09-29 | 91 | 1 | 12 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-03-29 | 90 | 3 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
| 23661 | 97752.00 | 2024-02-27 | 13 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 05:33:15.812 UTC