[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 966 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 3302 | 31.38 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 24800 | 265.00 | 2024-03-29 | 92 | 6 | 4 | Actual |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 2059 | 23840.00 | 2022-05-30 | 38 | 7 | 7 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
| 17093 | 12859.00 | 2023-07-30 | 20 | 7 | 7 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 8420 | 36.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 32588 | 45600.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
| 2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 38754 | 19715.00 | 2025-03-30 | 52 | 6 | 7 | Actual |
Generated 2025-05-29 23:00:18.208 UTC