[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16753 | 426.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 24924 | -277997.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
| 37775 | 254737.65 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 16485 | 34.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 8374 | 118654.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 2697 | 2945.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 27716 | 4508.29 | 2024-05-29 | 22 | 7 | 11 | Actual |
| 38254 | 109405.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 06:02:21.771 UTC