[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4074 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 21603 | 7958.35 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 23357 | 3.00 | 2024-01-28 | 96 | 2 | 11 | Actual |
| 36495 | 137074.00 | 2025-01-28 | 13 | 7 | 7 | Actual |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 36122 | 33229.00 | 2025-01-28 | 28 | 7 | 4 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
| 21755 | -306.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 37561 | 33870.00 | 2025-02-27 | 24 | 7 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
Generated 2025-05-29 17:19:15.509 UTC