[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 34834 | 14.00 | 2024-12-27 | 96 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2022-09-28 | 53 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 18804 | 210.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
| 8467 | -221.00 | 2022-11-29 | 91 | 3 | 6 | Actual |
| 33951 | -360.00 | 2024-11-28 | 91 | 1 | 6 | Actual |
| 24694 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
| 34661 | 364.42 | 2024-11-28 | 66 | 1 | 13 | Actual |
| 34306 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 8618 | 150.00 | 2022-11-29 | 89 | 6 | 6 | Actual |
| 13252 | 7.00 | 2023-03-29 | 96 | 6 | 7 | Actual |
| 25750 | 85927.00 | 2024-04-27 | 13 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 38202 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
| 13470 | 67059.18 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-04-28 | 28 | 7 | 6 | Actual |
| 20996 | 21901.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
| 7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 18627 | 76723.00 | 2023-09-28 | 21 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-05-29 | 13 | 7 | 7 | Actual |
| 32909 | 448.00 | 2024-10-28 | 92 | 4 | 6 | Actual |
| 13531 | 231.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 6189 | 331.00 | 2022-09-28 | 66 | 3 | 6 | Actual |
| 22111 | -42114.00 | 2023-12-27 | 46 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 14387 | 8524.32 | 2023-04-28 | 40 | 7 | 11 | Actual |
| 29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
| 21116 | 73.00 | 2023-11-29 | 69 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 12805 | 64446.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2024-07-28 | 94 | 6 | 11 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-01-27 | 54 | 6 | 11 | Actual |
Generated 2025-05-28 18:52:47.148 UTC