[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3705 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 25892 | 42546.00 | 2024-04-28 | 40 | 7 | 4 | Actual |
| 12135 | 30604.00 | 2023-02-27 | 19 | 7 | 7 | Actual |
| 18785 | 140.00 | 2023-09-29 | 89 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 19963 | -277.00 | 2023-10-30 | 91 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2022-07-30 | 22 | 7 | 4 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 30391 | -392.00 | 2024-08-29 | 91 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 29615 | 33230.00 | 2024-07-29 | 33 | 7 | 6 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 3879 | 338.00 | 2022-07-30 | 92 | 1 | 6 | Actual |
| 6065 | 36940.00 | 2022-09-29 | 21 | 7 | 5 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 24275 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 10065 | 61627.99 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
| 27070 | 44.00 | 2024-05-29 | 69 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
Generated 2025-05-29 22:17:08.945 UTC