[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22299 | 30900.14 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 17875 | 359.00 | 2023-08-30 | 90 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
| 29916 | -146.05 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 38307 | 34853.00 | 2025-03-30 | 34 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 17043 | 393.00 | 2023-07-30 | 92 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 36665 | 10.00 | 2025-01-28 | 96 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 29607 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2024-10-29 | 46 | 7 | 11 | Actual |
| 21426 | 141.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 38750 | 710.00 | 2025-03-30 | 92 | 1 | 7 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 8773 | 103875.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 7301 | 302611.00 | 2022-10-30 | 11 | 3 | 6 | Actual |
| 26756 | 5582.06 | 2024-04-28 | 53 | 6 | 13 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 00:43:04.480 UTC