[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
| 36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
| 32561 | 52000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 16369 | 4.00 | 2023-06-30 | 96 | 6 | 11 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 17524 | 1521.00 | 2023-07-30 | 13 | 7 | 12 | Actual |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 17207 | 33377.46 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
Generated 2025-05-29 18:12:12.682 UTC