[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 34977 | 51023.00 | 2024-12-28 | 34 | 7 | 4 | Actual |
| 21739 | 53.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 957 | 87.45 | 2022-04-29 | 69 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 4926 | 7.00 | 2022-08-30 | 96 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 16371 | 27000.00 | 2023-06-30 | 99 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 20229 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-04-28 | 93 | 7 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 13680 | 10393.00 | 2023-04-29 | 8 | 7 | 4 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 28057 | 95210.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
| 24068 | 10956.00 | 2024-02-27 | 7 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 31236 | 73413.83 | 2024-08-29 | 15 | 7 | 12 | Actual |
| 12244 | 82.90 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 05:43:49.276 UTC