[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 14938 | 116.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 3417 | 3883.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 20471 | 36354.63 | 2023-10-30 | 13 | 7 | 11 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 1572 | 33532.00 | 2022-05-30 | 14 | 7 | 5 | Actual |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
| 13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 9102 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 25205 | 55583.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 21671 | 408.00 | 2023-12-28 | 92 | 6 | 3 | Actual |
| 22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 6787 | 13.00 | 2022-10-30 | 96 | 1 | 3 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
Generated 2025-05-29 22:25:49.002 UTC