[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 30940 | 219176.38 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 11660 | 10438.00 | 2023-02-27 | 8 | 7 | 5 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
| 13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 9902 | 45069.00 | 2022-12-28 | 34 | 7 | 7 | Actual |
| 26754 | 5.00 | 2024-04-28 | 96 | 2 | 13 | Actual |
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
| 17986 | 20967.00 | 2023-08-30 | 52 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
| 1033 | 170.78 | 2022-04-29 | 90 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 6652 | 2.60 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
| 34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-05-30 | 38 | 7 | 7 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 02:02:33.928 UTC