[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10859 | 47500.00 | 2023-01-28 | 99 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 124 | 4908.00 | 2022-04-29 | 23 | 7 | 3 | Actual |
| 5594 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 34007 | 639.00 | 2024-11-29 | 92 | 3 | 6 | Actual |
| 20940 | 9.00 | 2023-11-30 | 96 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 28359 | 298.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 5923 | 11854.00 | 2022-09-29 | 20 | 7 | 4 | Actual |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 24819 | 25626.00 | 2024-03-29 | 24 | 7 | 4 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 29190 | 12631.00 | 2024-07-29 | 8 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2023-12-28 | 40 | 7 | 11 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 10064 | 276.84 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 38966 | 46352.69 | 2025-03-30 | 12 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-03-30 | 92 | 6 | 3 | Actual |
| 32374 | 53387.92 | 2024-09-28 | 37 | 7 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 37541 | 405.00 | 2025-02-27 | 90 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 5051 | 142.00 | 2022-08-30 | 92 | 2 | 6 | Actual |
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
Generated 2025-05-29 03:56:16.907 UTC