[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1747 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 10881 | 26110.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
| 6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 38902 | 190.48 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
| 29332 | 900043.00 | 2024-07-29 | 43 | 7 | 4 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 32356 | 7143.45 | 2024-09-28 | 8 | 7 | 12 | Actual |
| 30249 | 6604.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 37936 | 52.89 | 2025-02-27 | 69 | 6 | 11 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
Generated 2025-05-29 22:59:51.031 UTC