[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12870 | 105.00 | 2023-03-28 | 66 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
| 4335 | 642.00 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-10-28 | 68 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
| 36941 | 1861.43 | 2025-01-26 | 23 | 7 | 12 | Actual |
| 33197 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-25 | 63 | 6 | 11 | Actual |
| 35130 | 204.00 | 2024-12-26 | 92 | 2 | 6 | Actual |
| 10393 | 63000.00 | 2023-01-26 | 99 | 6 | 4 | Actual |
| 29556 | 120.00 | 2024-07-27 | 89 | 5 | 6 | Actual |
| 3038 | 21349.00 | 2022-06-28 | 40 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-08-27 | 66 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-06-28 | 73 | 1 | 4 | Actual |
| 32702 | 49154.00 | 2024-10-27 | 34 | 7 | 4 | Actual |
| 29859 | 206.08 | 2024-07-27 | 89 | 1 | 11 | Actual |
| 4501 | 200.00 | 2022-08-28 | 67 | 1 | 3 | Budget |
| 8272 | 630.00 | 2022-11-28 | 77 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2022-12-26 | 52 | 6 | 6 | Budget |
| 7719 | 7.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-08-27 | 66 | 3 | 11 | Actual |
| 25712 | 98436.00 | 2024-04-26 | 56 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 2706 | 48962.00 | 2022-06-28 | 37 | 7 | 5 | Actual |
| 37175 | 217.00 | 2025-02-25 | 74 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-11-28 | 60 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-05-28 | 80 | 1 | 4 | Budget |
| 27820 | 8.00 | 2024-05-27 | 96 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-11-27 | 71 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-10-27 | 81 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
| 31104 | 274.17 | 2024-08-27 | 92 | 6 | 11 | Actual |
| 24729 | 123.00 | 2024-03-27 | 81 | 7 | 3 | Actual |
| 5159 | 100.00 | 2022-08-28 | 66 | 5 | 6 | Budget |
| 19208 | 2417.79 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 18350 | 14.59 | 2023-08-28 | 69 | 4 | 11 | Actual |
| 26347 | 6586.05 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 34070 | 200.00 | 2024-11-27 | 66 | 6 | 6 | Actual |
| 38367 | 790.00 | 2025-03-28 | 92 | 1 | 4 | Actual |
| 32407 | 149979.49 | 2024-09-26 | 12 | 2 | 13 | Actual |
| 3815 | 26232.00 | 2022-07-28 | 19 | 7 | 5 | Actual |
| 27508 | 218259.69 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2022-12-26 | 6 | 7 | 4 | Actual |
| 10853 | 239.00 | 2023-01-26 | 90 | 6 | 6 | Actual |
| 8344 | 213.00 | 2022-11-28 | 73 | 1 | 6 | Actual |
| 39294 | 73.18 | 2025-03-28 | 69 | 2 | 13 | Actual |
Generated 2025-05-28 02:06:33.222 UTC