[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3652 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 5931 | 24653.00 | 2022-09-29 | 32 | 7 | 4 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 28681 | 2865376.59 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 7437 | 49.00 | 2022-10-30 | 89 | 5 | 6 | Actual |
| 25532 | 52436.84 | 2024-03-29 | 39 | 7 | 11 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
| 2483 | 514.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 16114 | 228.36 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 9284 | 61332.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 29107 | 7231.21 | 2024-06-29 | 24 | 7 | 13 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
Generated 2025-05-29 19:44:18.323 UTC