[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1729 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 23280 | 99542.33 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 29873 | 12.46 | 2024-07-29 | 69 | 2 | 11 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 36486 | 44651.00 | 2025-01-28 | 94 | 6 | 7 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 35077 | 845348.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 13933 | 206.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 8227 | 156.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
| 30115 | 4462.54 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 4926 | 7.00 | 2022-08-30 | 96 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
| 9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
| 32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 6536 | 8156.00 | 2022-09-29 | 22 | 7 | 7 | Actual |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
| 22375 | 89.06 | 2023-12-28 | 90 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 16751 | 320.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 3350 | 9875.51 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 06:09:43.445 UTC