[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 3005 | 268.00 | 2022-06-30 | 90 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-29 | 60 | 2 | 11 | Actual |
| 36283 | 832857.00 | 2025-01-28 | 11 | 3 | 6 | Actual |
| 25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 33908 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 6401 | 21794.00 | 2022-09-29 | 32 | 7 | 6 | Actual |
| 24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-08-29 | 28 | 7 | 5 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 15722 | 249.00 | 2023-06-30 | 94 | 1 | 5 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 6129 | 7.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 25652 | 6382.79 | 2024-03-29 | 100 | 7 | 12 | Actual |
Generated 2025-05-29 22:14:21.159 UTC