[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-05-30 | 18 | 7 | 5 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 14241 | -133.28 | 2023-04-29 | 91 | 1 | 11 | Actual |
| 8239 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
| 14686 | 1324.00 | 2023-05-30 | 97 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
| 21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 16820 | 639130.00 | 2023-07-30 | 46 | 7 | 5 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 11533 | 26432.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
Generated 2025-05-29 16:07:27.922 UTC