[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36414 | 166450.00 | 2025-01-28 | 31 | 7 | 6 | Actual |
| 21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
| 24421 | 5.01 | 2024-02-27 | 69 | 5 | 11 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 36888 | 31.61 | 2025-01-28 | 90 | 2 | 12 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2024-04-28 | 20 | 7 | 5 | Actual |
| 33059 | 473.00 | 2024-10-29 | 92 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-03-30 | 34 | 7 | 3 | Actual |
| 33558 | 253.89 | 2024-10-29 | 92 | 2 | 13 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 7041 | 8976.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 34207 | 30545.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
| 36815 | 41926.01 | 2025-01-28 | 14 | 7 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 27841 | 10950.96 | 2024-05-29 | 32 | 7 | 12 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 22:40:19.110 UTC