[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 404 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 24712 | 305069.00 | 2024-03-29 | 43 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 37936 | 52.89 | 2025-02-27 | 69 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 33799 | 199.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
| 28587 | -588.30 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 5330 | 213.00 | 2022-08-30 | 90 | 1 | 7 | Actual |
| 9973 | 46.54 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 33495 | 32805.63 | 2024-10-29 | 31 | 7 | 12 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 37270 | 7068.00 | 2025-02-27 | 23 | 7 | 4 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 27302 | 14681.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 36828 | 9896.69 | 2025-01-28 | 33 | 7 | 11 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
Generated 2025-05-29 19:43:56.256 UTC