[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2838 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 5192 | 133.00 | 2022-08-30 | 90 | 5 | 6 | Actual |
| 13930 | 101.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
| 33376 | 12289.29 | 2024-10-29 | 32 | 7 | 11 | Actual |
| 6893 | 7.00 | 2022-10-30 | 69 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 19462 | 8963.69 | 2023-09-29 | 40 | 7 | 11 | Actual |
| 23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
| 18786 | 216.00 | 2023-09-29 | 90 | 1 | 5 | Actual |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-04-28 | 92 | 7 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
| 34073 | 22.00 | 2024-11-29 | 69 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-29 | 60 | 2 | 13 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 10719 | 20.00 | 2023-01-28 | 69 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 18551 | 6323.22 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
Generated 2025-05-29 20:11:08.167 UTC