[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2967 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 33843 | 54.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
| 32567 | 76291.00 | 2024-10-29 | 13 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 36162 | 15.00 | 2025-01-28 | 96 | 1 | 5 | Actual |
| 32559 | 13.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 38106 | 387164.26 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 28883 | 397697.53 | 2024-06-29 | 46 | 7 | 11 | Actual |
| 27906 | 3313.59 | 2024-05-29 | 53 | 6 | 13 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 28110 | 434.00 | 2024-06-29 | 89 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 34559 | 138.00 | 2024-11-29 | 90 | 1 | 12 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2023-11-30 | 23 | 7 | 5 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 135 | 55708.00 | 2022-04-29 | 39 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 29395 | 20272.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
Generated 2025-05-30 01:59:54.143 UTC