[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17309 | 90.12 | 2023-07-30 | 90 | 3 | 11 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 11987 | 432359.00 | 2023-02-27 | 6 | 7 | 6 | Actual |
| 34678 | 132.83 | 2024-11-29 | 89 | 1 | 13 | Actual |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 33696 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 22866 | 564811.00 | 2024-01-28 | 6 | 7 | 5 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 8416 | 71.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
| 17215 | 11477.05 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 33595 | 138531.90 | 2024-10-29 | 4 | 7 | 13 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 17887 | 9.00 | 2023-08-30 | 69 | 2 | 6 | Actual |
| 19553 | 1803.98 | 2023-09-29 | 4 | 7 | 12 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 25634 | 4137.01 | 2024-03-29 | 20 | 7 | 12 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 21:12:50.748 UTC