[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 8040 | 53.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-03-29 | 7 | 7 | 12 | Actual |
| 32037 | 70.78 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-07-30 | 52 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
| 3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 28273 | 25862.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 37293 | 122.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
| 33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 21756 | 509.00 | 2023-12-28 | 92 | 1 | 4 | Actual |
| 21757 | 284.00 | 2023-12-28 | 94 | 1 | 4 | Actual |
| 19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 8309 | 44653.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 9632 | -125.00 | 2022-12-28 | 91 | 4 | 6 | Actual |
Generated 2025-05-29 03:47:33.560 UTC