[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1184 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 19112 | 468.00 | 2023-09-29 | 92 | 6 | 7 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 28761 | 141.19 | 2024-06-29 | 90 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-28 | 60 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 38693 | 535.00 | 2025-03-30 | 92 | 6 | 6 | Actual |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 17661 | 34.00 | 2023-08-30 | 89 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
| 15213 | 191127.37 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 19571 | 7000.89 | 2023-09-29 | 33 | 7 | 12 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 37975 | 65700.92 | 2025-02-27 | 29 | 7 | 11 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 22:29:05.322 UTC