[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1893 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 13704 | 658743.00 | 2023-04-29 | 45 | 7 | 4 | Actual |
| 27946 | 43089.77 | 2024-05-29 | 14 | 7 | 13 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 6873 | 49331.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 25782 | 18.00 | 2024-04-28 | 69 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 2239 | 15174.09 | 2022-05-30 | 28 | 7 | 8 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 19488 | 52.89 | 2023-09-29 | 90 | 1 | 12 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 13732 | 333.00 | 2023-04-29 | 94 | 1 | 5 | Actual |
| 34753 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 11522 | 78955.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 915 | 4029.00 | 2022-04-29 | 7 | 7 | 7 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
| 8961 | 147444.74 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
Generated 2025-05-29 22:51:06.579 UTC