[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1897 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17051 | 20134.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
| 3925 | 132.00 | 2022-07-30 | 90 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 33765 | 475.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 22349 | 289.06 | 2023-12-28 | 92 | 1 | 11 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-05-29 | 94 | 1 | 12 | Actual |
| 20830 | 57.00 | 2023-11-30 | 69 | 1 | 5 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 2808 | 743125.00 | 2022-06-30 | 10 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 10879 | 20237.00 | 2023-01-28 | 32 | 7 | 6 | Actual |
| 31644 | 386.00 | 2024-09-28 | 90 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2023-03-30 | 54 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 28623 | 58864.30 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-02-27 | 31 | 7 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
Generated 2025-05-29 20:23:59.317 UTC