[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 30450 | 43461.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 35014 | 23999.00 | 2024-12-28 | 52 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
| 26310 | -577.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 28833 | 41.19 | 2024-06-29 | 69 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 12796 | 6991.00 | 2023-03-30 | 22 | 7 | 5 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 13688 | 12363.00 | 2023-04-29 | 22 | 7 | 4 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 5933 | 32652.00 | 2022-09-29 | 34 | 7 | 4 | Actual |
| 2356 | -151.00 | 2022-06-30 | 91 | 6 | 3 | Actual |
| 36773 | 52.89 | 2025-01-28 | 94 | 5 | 11 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 24608 | 5420.01 | 2024-02-27 | 28 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
Generated 2025-05-30 02:14:07.602 UTC