[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 16052 | 1679409.00 | 2023-06-30 | 4 | 7 | 7 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 4216 | 1200.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
| 29303 | 11.00 | 2024-07-29 | 96 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 29567 | 2220.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 14086 | 150430.00 | 2023-04-29 | 35 | 7 | 7 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 18342 | 3.00 | 2023-08-30 | 96 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 15271 | -25.84 | 2023-05-30 | 91 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 02:12:28.143 UTC