[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 661 | 6.00 | 2022-04-28 | 96 | 4 | 6 | Actual |
| 30898 | 6.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 20699 | 45018.00 | 2023-11-29 | 40 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 14921 | 162.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
| 16954 | 5.00 | 2023-07-29 | 96 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 26016 | -271.00 | 2024-04-27 | 91 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-05-28 | 29 | 7 | 4 | Actual |
| 22887 | 25775.00 | 2024-01-27 | 38 | 7 | 5 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 34794 | 421.00 | 2024-12-27 | 89 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 33711 | 92888.00 | 2024-11-28 | 39 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-02-26 | 22 | 7 | 11 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 38807 | 61351.00 | 2025-03-29 | 31 | 7 | 7 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 30216 | 4.00 | 2024-07-28 | 96 | 6 | 13 | Actual |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-05-28 | 62 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 25688 | 87.00 | 2024-04-27 | 69 | 1 | 3 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
| 33813 | 70347.00 | 2024-11-28 | 14 | 7 | 4 | Actual |
| 27907 | 35786.13 | 2024-05-28 | 54 | 6 | 13 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 29807 | 1213.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 16959 | 8655.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
| 4538 | 67558.00 | 2022-08-29 | 12 | 2 | 3 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 8886 | 114.72 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
| 587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
| 28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 02:53:06.220 UTC