[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 32272 | 4508.29 | 2024-09-28 | 22 | 7 | 11 | Actual |
| 7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
| 5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
| 17984 | 148.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 39134 | 12914.83 | 2025-03-30 | 38 | 7 | 11 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 22103 | 25454.00 | 2023-12-28 | 33 | 7 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
| 21552 | 3107.20 | 2023-11-30 | 56 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2025-03-30 | 15 | 7 | 12 | Actual |
Generated 2025-05-29 22:24:53.036 UTC