[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5936 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 14476 | 35000.00 | 2023-04-29 | 99 | 6 | 12 | Actual |
| 35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 22018 | 150.00 | 2023-12-28 | 89 | 4 | 6 | Actual |
| 32480 | 54125.07 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 5721 | 291.00 | 2022-09-29 | 92 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 17:59:42.963 UTC