[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4241 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 21101 | 135222.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 34630 | 263375.88 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 17828 | 14954.00 | 2023-08-30 | 8 | 7 | 5 | Actual |
| 26587 | 42313.25 | 2024-04-28 | 15 | 7 | 11 | Actual |
| 5099 | -181.00 | 2022-08-30 | 91 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 30808 | 360.00 | 2024-08-29 | 90 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 36214 | 24999.00 | 2025-01-28 | 24 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 24819 | 25626.00 | 2024-03-29 | 24 | 7 | 4 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
| 37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
Generated 2025-05-30 00:29:45.478 UTC