[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 3472 | 128.00 | 2022-07-30 | 89 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2024-06-29 | 19 | 7 | 7 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 30117 | 8865.82 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
| 33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 23291 | 70823.61 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 9183 | 44.00 | 2022-12-28 | 69 | 1 | 4 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 33317 | 117.78 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 26387 | 18710.52 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 37056 | 3753.95 | 2025-01-28 | 22 | 7 | 13 | Actual |
| 12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 7825 | -111.04 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 32811 | 34.00 | 2024-10-29 | 69 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 2900 | -168.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 22:45:02.763 UTC