[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 27718 | 9246.68 | 2024-05-29 | 24 | 7 | 11 | Actual |
| 13256 | 587000.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 31222 | 243.32 | 2024-08-29 | 90 | 6 | 12 | Actual |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
| 8291 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 28509 | 600.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 22403 | -90.73 | 2023-12-28 | 91 | 3 | 11 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 15892 | 128.00 | 2023-06-30 | 89 | 4 | 6 | Actual |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 25676 | 475000.00 | 2024-04-27 | 42 | 7 | 12 | Actual |
| 26262 | 148472.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 21224 | 520.79 | 2023-11-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 06:07:41.304 UTC