[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14588 | 36363.00 | 2023-05-30 | 33 | 7 | 3 | Actual |
| 2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 35798 | 10712.66 | 2024-12-28 | 33 | 7 | 12 | Actual |
| 7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 34016 | 28.00 | 2024-11-29 | 69 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 1509 | 82201.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
| 28973 | 7.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
| 5049 | 107.00 | 2022-08-30 | 90 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 22671 | 38095.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
Generated 2025-05-29 04:09:33.727 UTC