[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 33085 | 87962.00 | 2024-10-29 | 35 | 7 | 7 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 11004 | 12591.00 | 2023-01-28 | 8 | 7 | 7 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 34843 | 43278.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
| 31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-05-29 | 89 | 3 | 6 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 26803 | 1520.58 | 2024-04-28 | 23 | 7 | 13 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 16898 | 208.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 4971 | 123.00 | 2022-08-30 | 68 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 12244 | 82.90 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
Generated 2025-05-29 06:19:40.862 UTC