[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2988 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1035 | 228.36 | 2022-04-29 | 92 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-05-29 | 14 | 7 | 12 | Actual |
| 203 | 77.00 | 2022-04-29 | 69 | 1 | 4 | Actual |
| 36486 | 44651.00 | 2025-01-28 | 94 | 6 | 7 | Actual |
| 2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 19655 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 22521 | -46.05 | 2023-12-28 | 91 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 4276 | 113300.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
| 6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 25187 | 71000.00 | 2024-03-29 | 99 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-04-29 | 96 | 1 | 4 | Actual |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 18487 | 4.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 38611 | 1709.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 12454 | 237600.00 | 2023-03-30 | 101 | 6 | 3 | Budget |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2024-07-29 | 52 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 17:49:32.644 UTC