[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 13051 | 1983.00 | 2023-03-30 | 52 | 6 | 6 | Actual |
| 1005 | 26.84 | 2022-04-29 | 69 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-05-30 | 94 | 7 | 3 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 26215 | -324.00 | 2024-04-28 | 91 | 1 | 7 | Actual |
| 23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
| 11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 5598 | 9005.79 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 31282 | 155.64 | 2024-08-29 | 92 | 1 | 13 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 27877 | 2.00 | 2024-05-29 | 96 | 1 | 13 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 12153 | 1479759.00 | 2023-02-27 | 46 | 7 | 7 | Actual |
| 27726 | 72067.00 | 2024-05-29 | 37 | 7 | 11 | Actual |
| 13186 | 223.00 | 2023-03-30 | 90 | 1 | 7 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 8232 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-29 22:18:26.283 UTC