[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 610 | 259.00 | 2022-04-29 | 90 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 15393 | 6382.79 | 2023-05-30 | 100 | 7 | 11 | Actual |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 28352 | -457.00 | 2024-06-29 | 91 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
| 14063 | 1062.00 | 2023-04-29 | 97 | 6 | 7 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-02-27 | 37 | 7 | 7 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 3332 | 210.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
Generated 2025-05-29 23:11:03.790 UTC