[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2309 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36811 | 419264.95 | 2025-01-28 | 6 | 7 | 11 | Actual |
| 19639 | 365.00 | 2023-10-30 | 92 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
| 14747 | 10754.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 20854 | 85031.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 27648 | 12.46 | 2024-05-29 | 69 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 30952 | 107521.27 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 18534 | 27350.20 | 2023-08-30 | 21 | 7 | 12 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-03-30 | 22 | 7 | 6 | Actual |
| 5441 | 69.26 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 39224 | 283.74 | 2025-03-30 | 90 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 17831 | 140574.00 | 2023-08-30 | 15 | 7 | 5 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 456 | 114372.00 | 2022-04-29 | 29 | 7 | 5 | Actual |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 3523 | 12.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
Generated 2025-05-29 22:59:54.770 UTC