[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
| 28988 | 4552.97 | 2024-06-28 | 22 | 7 | 12 | Actual |
| 37013 | 5576.79 | 2025-01-27 | 57 | 6 | 13 | Actual |
| 24438 | 42.25 | 2024-02-26 | 92 | 5 | 11 | Actual |
| 38610 | 15142.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 17286 | 2.00 | 2023-07-29 | 96 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 27992 | -559.00 | 2024-06-28 | 91 | 1 | 3 | Actual |
| 8417 | 109.00 | 2022-11-29 | 90 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 30226 | 116782.38 | 2024-07-28 | 15 | 7 | 13 | Actual |
| 39111 | 152812.12 | 2025-03-29 | 101 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
| 30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-07-29 | 52 | 6 | 12 | Actual |
| 6224 | 368.00 | 2022-09-28 | 92 | 3 | 6 | Actual |
| 38507 | 122991.00 | 2025-03-29 | 15 | 7 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-05-28 | 18 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-02-26 | 22 | 7 | 6 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 3490 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
| 29767 | 172.30 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 37096 | -634.00 | 2025-02-26 | 91 | 1 | 3 | Actual |
| 25959 | 12.00 | 2024-04-27 | 96 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 20594 | 1344.40 | 2023-10-29 | 23 | 7 | 12 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
| 6892 | 30.00 | 2022-10-29 | 68 | 7 | 3 | Budget |
| 22824 | -232.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 36222 | 97604.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
| 27144 | 335.00 | 2024-05-28 | 90 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 24527 | 66.72 | 2024-02-26 | 89 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 15196 | 222790.08 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
Generated 2025-05-29 02:50:21.452 UTC