[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4056 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 36665 | 10.00 | 2025-01-28 | 96 | 1 | 11 | Actual |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 38662 | 19581.00 | 2025-03-30 | 52 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 5270 | 89984.00 | 2022-08-30 | 21 | 7 | 6 | Actual |
| 36066 | 649.00 | 2025-01-28 | 90 | 1 | 4 | Actual |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
| 12787 | 16793.00 | 2023-03-30 | 7 | 7 | 5 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 4926 | 7.00 | 2022-08-30 | 96 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 32987 | 29076.00 | 2024-10-29 | 28 | 7 | 6 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 26633 | -137.54 | 2024-04-28 | 91 | 1 | 12 | Actual |
| 16578 | 950.00 | 2023-07-30 | 97 | 6 | 3 | Actual |
| 28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
| 6648 | 37676.03 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 7055 | 25670.00 | 2022-10-30 | 32 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 20:04:27.432 UTC