[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-04-29 | 65 | 3 | 11 | Actual |
| 17214 | 77129.79 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 1785 | 7.00 | 2022-05-30 | 96 | 4 | 6 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 38711 | 31361.00 | 2025-03-30 | 24 | 7 | 6 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 16465 | 2.89 | 2023-06-30 | 69 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 34752 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 30777 | 15.00 | 2024-08-29 | 96 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-30 02:01:37.033 UTC