[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 38691 | 401.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 31368 | 10117.23 | 2024-08-29 | 38 | 7 | 13 | Actual |
| 16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-05-29 | 74 | 6 | 13 | Actual |
| 4155 | 22906.00 | 2022-07-30 | 32 | 7 | 6 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 30987 | -187.54 | 2024-08-29 | 91 | 1 | 11 | Actual |
| 35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
| 16514 | -14582.71 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 14089 | 50289.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
| 23741 | 29338.00 | 2024-02-27 | 53 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 2055 | 16969.00 | 2022-05-30 | 33 | 7 | 7 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 30633 | 534.00 | 2024-08-29 | 92 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 21:07:36.646 UTC