[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4082 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 26279 | 41637.00 | 2024-04-28 | 38 | 7 | 7 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 32525 | 59367.00 | 2024-10-29 | 12 | 2 | 3 | Actual |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 53 | 33968.00 | 2022-04-29 | 56 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
| 29574 | 37.00 | 2024-07-29 | 69 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 9355 | 117503.00 | 2022-12-28 | 12 | 2 | 5 | Actual |
| 35711 | 182.68 | 2024-12-28 | 90 | 1 | 12 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 38082 | 11250.97 | 2025-02-27 | 7 | 7 | 12 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 23618 | 16.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-02-27 | 8 | 7 | 7 | Actual |
Generated 2025-05-29 17:13:48.947 UTC