[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-01-28 | 14 | 7 | 3 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 30119 | 77380.92 | 2024-07-29 | 29 | 7 | 12 | Actual |
| 12452 | 292.00 | 2023-03-30 | 97 | 6 | 3 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
| 12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 34560 | -108.81 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
| 18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 5402 | 14097.00 | 2022-08-30 | 8 | 7 | 7 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-09-28 | 37 | 7 | 5 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 6989 | 3229.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 36828 | 9896.69 | 2025-01-28 | 33 | 7 | 11 | Actual |
Generated 2025-05-29 21:15:54.813 UTC