[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 32791 | 197634.00 | 2024-10-29 | 29 | 7 | 5 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
| 24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
| 19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 11585 | 177.00 | 2023-02-27 | 89 | 1 | 5 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 22273 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 36954 | 210161.26 | 2025-01-28 | 43 | 7 | 12 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2023-12-28 | 18 | 7 | 11 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 36129 | 125035.00 | 2025-01-28 | 37 | 7 | 4 | Actual |
| 9163 | 64.00 | 2022-12-28 | 90 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 11323 | 8.00 | 2023-02-27 | 96 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
Generated 2025-05-29 05:19:04.180 UTC