[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3759 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11587 | -218.00 | 2023-02-27 | 91 | 1 | 5 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-03-30 | 89 | 2 | 13 | Actual |
| 22303 | 195247.14 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 38799 | 55087.00 | 2025-03-30 | 19 | 7 | 7 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 1201 | 34.00 | 2022-05-30 | 69 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 31241 | 4552.97 | 2024-08-29 | 22 | 7 | 12 | Actual |
| 33119 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 13108 | -161.00 | 2023-03-30 | 91 | 6 | 6 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 18963 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-01-28 | 90 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 31884 | 128.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 05:24:32.670 UTC