[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
| 23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2024-10-29 | 22 | 7 | 12 | Actual |
| 19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
| 10220 | 51717.00 | 2023-01-28 | 21 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
| 3489 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
| 32485 | 62600.66 | 2024-09-28 | 29 | 7 | 13 | Actual |
| 23215 | 435.94 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 12321 | 174607.36 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 2447 | 860.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 7524 | 17156.00 | 2022-10-30 | 33 | 7 | 6 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
| 25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 36646 | 64.59 | 2025-01-28 | 69 | 1 | 11 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 7410 | 13.00 | 2022-10-30 | 69 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 33829 | 147913.00 | 2024-11-29 | 37 | 7 | 4 | Actual |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 23615 | -334.00 | 2024-02-27 | 91 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 19432 | 227.36 | 2023-09-29 | 92 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 4367 | 52.60 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 16:37:48.955 UTC