[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 23165 | 58455.00 | 2024-01-28 | 21 | 7 | 7 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 27406 | 38238.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 16332 | -26.90 | 2023-06-30 | 91 | 5 | 11 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 39138 | 817472.95 | 2025-03-30 | 46 | 7 | 11 | Actual |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 23086 | 30934.00 | 2024-01-28 | 40 | 7 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
| 25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 18268 | 25.23 | 2023-08-30 | 69 | 1 | 11 | Actual |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 05:33:15.617 UTC