[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 34840 | 13052.00 | 2024-12-28 | 7 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 34780 | 101.00 | 2024-12-28 | 69 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 3749 | 5610.00 | 2022-07-30 | 53 | 6 | 5 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 20586 | 1696.54 | 2023-10-30 | 13 | 7 | 12 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 37441 | 52.00 | 2025-02-27 | 69 | 3 | 6 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 12396 | 28100.00 | 2023-03-30 | 54 | 6 | 3 | Budget |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
| 31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 37956 | 7.00 | 2025-02-27 | 96 | 6 | 11 | Actual |
| 27146 | 447.00 | 2024-05-29 | 92 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 35357 | 67344.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 5927 | 21106.00 | 2022-09-29 | 24 | 7 | 4 | Actual |
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 20:23:10.767 UTC