[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 14978 | 387259.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 19818 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 15784 | 25512.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 19728 | 9270.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
| 19777 | 26662.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 36308 | 646.00 | 2025-01-28 | 92 | 3 | 6 | Actual |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2023-06-30 | 8 | 7 | 7 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-04-28 | 92 | 6 | 12 | Actual |
| 34519 | 95957.87 | 2024-11-29 | 21 | 7 | 11 | Actual |
| 21185 | 10710.00 | 2023-11-30 | 22 | 7 | 7 | Actual |
| 13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 24691 | 89278.00 | 2024-03-29 | 13 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 18731 | 7110.00 | 2023-09-29 | 94 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 04:58:25.131 UTC