[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2024-09-28 | 34 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 23379 | 75.23 | 2024-01-28 | 89 | 3 | 11 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
| 32371 | 10814.79 | 2024-09-28 | 33 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 32646 | 13828.00 | 2024-10-29 | 52 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 16222 | 206.08 | 2023-06-30 | 90 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
Generated 2025-05-29 22:50:56.990 UTC