[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23187 | 670.79 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-03-29 | 94 | 6 | 7 | Actual |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 2618 | 266.00 | 2022-06-29 | 90 | 1 | 5 | Actual |
| 14147 | -139.83 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
| 32801 | -26686.00 | 2024-10-28 | 43 | 7 | 5 | Actual |
| 1421 | 6.00 | 2022-05-29 | 96 | 6 | 4 | Actual |
| 16811 | 26763.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
| 15918 | 113.00 | 2023-06-29 | 89 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
| 17723 | 181.00 | 2023-08-29 | 89 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-04-28 | 7 | 7 | 11 | Actual |
| 21636 | -322.00 | 2023-12-27 | 91 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 22900 | 24.00 | 2024-01-27 | 69 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 4929 | 433300.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
| 15672 | 9617.00 | 2023-06-29 | 8 | 7 | 4 | Actual |
| 19869 | 3828.00 | 2023-10-29 | 23 | 7 | 5 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
| 11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
| 4544 | 96000.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
| 38811 | 183511.00 | 2025-03-29 | 35 | 7 | 7 | Actual |
| 20265 | 475716.01 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-09-28 | 60 | 5 | 11 | Actual |
| 32488 | 7655.78 | 2024-09-27 | 33 | 7 | 13 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
| 15032 | 424.00 | 2023-05-29 | 94 | 1 | 7 | Actual |
| 10225 | 177276.00 | 2023-01-27 | 29 | 7 | 3 | Actual |
Generated 2025-05-28 03:20:16.372 UTC