[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12332 | 23586.37 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 20637 | 123747.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 16008 | 213.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 12525 | 124.00 | 2023-03-30 | 90 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 926 | 19165.00 | 2022-04-29 | 24 | 7 | 7 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 16047 | 114254.00 | 2023-06-30 | 94 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 9889 | 126169.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 16926 | -182.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 13478 | -5370.00 | 2023-04-28 | 93 | 7 | 4 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
| 674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
Generated 2025-05-29 21:10:01.159 UTC