[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31552 | -248.00 | 2024-09-28 | 91 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 38399 | 195.00 | 2025-03-30 | 89 | 6 | 4 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
| 9540 | 812721.00 | 2022-12-28 | 10 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
| 30393 | 401.00 | 2024-08-29 | 94 | 1 | 4 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 17787 | 146871.00 | 2023-08-30 | 12 | 2 | 5 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 32004 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 32970 | 429.00 | 2024-10-29 | 97 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
Generated 2025-05-29 21:16:20.864 UTC