[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27722 | 12897.81 | 2024-05-29 | 32 | 7 | 11 | Actual |
| 27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2024-09-28 | 94 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 18247 | 21012.08 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 21023 | 1163.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 4940 | 7408.00 | 2022-08-30 | 20 | 7 | 5 | Actual |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 4733 | 12010.00 | 2022-08-30 | 57 | 6 | 4 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 6458 | 10.00 | 2022-09-29 | 96 | 1 | 7 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 06:20:32.122 UTC