[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39118 | 115298.65 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
| 3600 | -256.00 | 2022-07-30 | 91 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 5855 | 1.00 | 2022-09-29 | 54 | 6 | 4 | Actual |
| 7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
| 1657 | 9.00 | 2022-05-30 | 69 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 24976 | 63.00 | 2024-03-29 | 90 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 34934 | 92.00 | 2024-12-28 | 69 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 7391 | 178.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 23:05:19.208 UTC