[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1166 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 37308 | 432.00 | 2025-02-27 | 90 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-01-28 | 18 | 7 | 11 | Actual |
| 35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 38525 | 36370.00 | 2025-03-30 | 40 | 7 | 5 | Actual |
| 13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 10465 | 153.00 | 2023-01-28 | 89 | 1 | 5 | Actual |
| 21686 | 17479.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
| 30274 | 22.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
Generated 2025-05-29 20:40:58.965 UTC