[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 20729 | 27734.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 35339 | 71000.00 | 2024-12-28 | 99 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 22046 | -109.00 | 2023-12-28 | 91 | 5 | 6 | Actual |
| 14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-04-29 | 92 | 1 | 7 | Actual |
| 24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 372 | 220.00 | 2022-04-29 | 90 | 1 | 5 | Actual |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 16058 | 304787.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
| 32584 | 121427.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-01-28 | 54 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 16425 | 148.63 | 2023-06-30 | 92 | 1 | 12 | Actual |
| 33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 7965 | 310.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
| 6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
Generated 2025-05-29 22:56:30.841 UTC