[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 18246 | 26472.79 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 22176 | 71000.00 | 2023-12-28 | 99 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 33700 | 8660.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-05-30 | 46 | 7 | 7 | Actual |
| 31842 | 346.00 | 2024-09-28 | 90 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-03-30 | 35 | 7 | 12 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 11022 | 43672.00 | 2023-01-28 | 37 | 7 | 7 | Actual |
| 8323 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 13486 | -22169.70 | 2023-04-28 | 92 | 7 | 7 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
| 31875 | 29006.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
Generated 2025-05-29 20:57:53.533 UTC