[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1072 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
| 12582 | 4647.00 | 2023-03-30 | 53 | 6 | 4 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 36043 | 35267.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 37284 | 1071758.00 | 2025-02-27 | 46 | 7 | 4 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 31871 | 40787.00 | 2024-09-28 | 38 | 7 | 6 | Actual |
| 7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 5004 | 71.00 | 2022-08-30 | 94 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
| 13577 | 188135.00 | 2023-04-29 | 37 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 00:31:25.507 UTC