[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 37694 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 7248 | -218.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
| 328 | -27492.00 | 2022-04-29 | 46 | 7 | 4 | Actual |
| 33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 17605 | 303.00 | 2023-08-30 | 90 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 26543 | 1.00 | 2024-04-28 | 96 | 5 | 11 | Actual |
| 17363 | 35.87 | 2023-07-30 | 90 | 5 | 11 | Actual |
| 29831 | 127739.82 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 34799 | 22.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 28039 | 71979.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 33811 | 13528.00 | 2024-11-29 | 8 | 7 | 4 | Actual |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 22078 | 278.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 27382 | 71000.00 | 2024-05-29 | 99 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 13:40:36.320 UTC