[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 30005 | 37634.44 | 2024-07-29 | 37 | 7 | 11 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-07-29 | 100 | 7 | 12 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 18454 | 48496.34 | 2023-08-30 | 35 | 7 | 11 | Actual |
| 36980 | -170.67 | 2025-01-28 | 91 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 22320 | 62652.25 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 34900 | 104.00 | 2024-12-28 | 69 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 37096 | -634.00 | 2025-02-27 | 91 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 13791 | 49272.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
| 18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
| 4610 | 43720.00 | 2022-08-30 | 19 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 8091 | 436.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 29359 | 582.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 34468 | -43.92 | 2024-11-29 | 91 | 5 | 11 | Actual |
| 14758 | 32.00 | 2023-05-30 | 69 | 6 | 5 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 30717 | -234.00 | 2024-08-29 | 91 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 22:23:06.985 UTC