[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 16435 | 2.89 | 2023-06-30 | 69 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 29425 | 634925.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 4926 | 7.00 | 2022-08-30 | 96 | 6 | 5 | Actual |
| 11398 | -43.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
| 34122 | -59413.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 20756 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 24749 | 56.00 | 2024-03-29 | 69 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 7042 | 65300.00 | 2022-10-30 | 13 | 7 | 4 | Actual |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
| 2227 | 18113.54 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
Generated 2025-05-29 21:15:00.971 UTC