[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 4954 | 35207.00 | 2022-08-30 | 39 | 7 | 5 | Actual |
| 35923 | 70835.04 | 2024-12-28 | 46 | 7 | 13 | Actual |
| 20315 | 147.57 | 2023-10-30 | 89 | 1 | 11 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 17983 | -89.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 34706 | 227.57 | 2024-11-29 | 90 | 2 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 2374 | 51717.00 | 2022-06-30 | 21 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-01-28 | 23 | 7 | 11 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 28057 | 95210.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 19671 | 466591.00 | 2023-10-30 | 46 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2023-08-30 | 39 | 7 | 6 | Actual |
| 13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
Generated 2025-05-29 03:32:08.893 UTC