[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3091 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 2951 | 6637.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-01-28 | 54 | 6 | 3 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
| 30096 | 226.30 | 2024-07-29 | 90 | 6 | 12 | Actual |
| 10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
| 14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
| 37904 | 7.14 | 2025-02-27 | 69 | 5 | 11 | Actual |
| 458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
| 29396 | 13.00 | 2024-07-29 | 96 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2022-06-30 | 15 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-01-28 | 6 | 7 | 5 | Actual |
| 36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
| 20574 | 125.23 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 4209 | -155.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
| 24493 | 47451.64 | 2024-02-27 | 29 | 7 | 11 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 851 | 900.00 | 2022-04-29 | 52 | 6 | 7 | Budget |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
| 27059 | 16493.00 | 2024-05-29 | 52 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2022-11-30 | 34 | 7 | 5 | Actual |
| 4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 35857 | 222.31 | 2024-12-28 | 90 | 2 | 13 | Actual |
| 9588 | 10.00 | 2022-12-28 | 96 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
Generated 2025-05-29 17:06:13.357 UTC