[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 673 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 14784 | 22199.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 28539 | 25730.00 | 2024-06-29 | 8 | 7 | 7 | Actual |
| 10570 | 307.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2023-07-30 | 18 | 7 | 11 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 4807 | 22874.00 | 2022-08-30 | 32 | 7 | 4 | Actual |
| 18669 | 19.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 2374 | 51717.00 | 2022-06-30 | 21 | 7 | 3 | Actual |
| 22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 3480 | 129439.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
| 27731 | 376326.34 | 2024-05-29 | 46 | 7 | 11 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
Generated 2025-05-29 20:46:12.734 UTC