[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 24163 | 79946.00 | 2024-02-27 | 14 | 7 | 7 | Actual |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 33352 | -143.92 | 2024-10-29 | 91 | 6 | 11 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 39195 | 3480.61 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 27252 | -134.00 | 2024-05-29 | 91 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 2233 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 2387 | 49815.00 | 2022-06-30 | 39 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 02:01:38.742 UTC