[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 17905 | 3.00 | 2023-08-30 | 96 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 7530 | 21794.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 13592 | 25.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
| 16008 | 213.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 14068 | 24981.00 | 2023-04-29 | 7 | 7 | 7 | Actual |
| 28746 | 37.99 | 2024-06-29 | 69 | 3 | 11 | Actual |
| 19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 25799 | 153.00 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 32053 | 320.78 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 23672 | 223020.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-02-27 | 90 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 23:15:09.695 UTC