[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2901 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30034 | 155.02 | 2024-07-28 | 90 | 1 | 12 | Actual |
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 33713 | -120253.00 | 2024-11-28 | 43 | 7 | 3 | Actual |
| 14685 | 9.00 | 2023-05-29 | 96 | 6 | 4 | Actual |
| 29239 | 14.00 | 2024-07-28 | 94 | 7 | 3 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 4072 | 4.00 | 2022-07-29 | 96 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 30932 | 8.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 22111 | -42114.00 | 2023-12-27 | 46 | 7 | 6 | Actual |
| 33041 | 96.00 | 2024-10-28 | 69 | 6 | 7 | Actual |
| 3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 31563 | 113842.00 | 2024-09-27 | 13 | 7 | 4 | Actual |
| 22378 | 29.48 | 2023-12-27 | 94 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-05-28 | 32 | 7 | 4 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 30588 | 11.00 | 2024-08-28 | 69 | 2 | 6 | Actual |
| 24483 | 20222.41 | 2024-02-26 | 14 | 7 | 11 | Actual |
| 14030 | 25900.00 | 2023-04-28 | 53 | 6 | 7 | Actual |
| 23237 | 4.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 30038 | 5.00 | 2024-07-28 | 96 | 1 | 12 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 11653 | 511.00 | 2023-02-26 | 97 | 6 | 5 | Actual |
| 21303 | 12701.32 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 33195 | 114156.24 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
| 17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-09-27 | 62 | 2 | 13 | Actual |
| 4462 | 428254.52 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 35829 | 69.67 | 2024-12-27 | 89 | 1 | 13 | Actual |
| 9491 | 9.00 | 2022-12-27 | 96 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
| 32111 | 289.06 | 2024-09-27 | 90 | 1 | 11 | Actual |
Generated 2025-05-28 22:44:09.789 UTC