[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
| 3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 30363 | -134.00 | 2024-08-29 | 91 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 16044 | 297.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 8887 | 176.84 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 6654 | 161200.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 14000 | 19612.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 35857 | 222.31 | 2024-12-28 | 90 | 2 | 13 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 22675 | 41644.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 13778 | 153018.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 38696 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
| 18122 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 38843 | 828.37 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
Generated 2025-05-29 19:46:12.887 UTC