[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4085 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 35665 | 65706.24 | 2024-12-28 | 13 | 7 | 11 | Actual |
| 17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-04-28 | 52 | 6 | 11 | Actual |
| 34978 | 187599.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
| 26687 | 8421.13 | 2024-04-28 | 28 | 7 | 12 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 36486 | 44651.00 | 2025-01-28 | 94 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
| 14655 | 8860.00 | 2023-05-30 | 54 | 6 | 4 | Actual |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 30633 | 534.00 | 2024-08-29 | 92 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 05:13:59.584 UTC