[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2865 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 38581 | 6.00 | 2025-03-30 | 96 | 2 | 6 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 37225 | 20186.00 | 2025-02-27 | 57 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 35216 | 13085.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-01-28 | 94 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-04-29 | 53 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2024-08-29 | 46 | 7 | 5 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 20:57:34.787 UTC