[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-05-30 | 52 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 13564 | 56836.00 | 2023-04-29 | 19 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-08-30 | 52 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 15575 | 341899.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-03-29 | 7 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 13965 | -218.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 17283 | -52.43 | 2023-07-30 | 91 | 2 | 11 | Actual |
| 9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 27098 | 94991.00 | 2024-05-29 | 13 | 7 | 5 | Actual |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 36611 | 1001759.14 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 27013 | 84761.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 30742 | 28199.00 | 2024-08-29 | 34 | 7 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
Generated 2025-05-30 00:25:31.912 UTC