[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
| 15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 5399 | 814129.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
| 26014 | 220.00 | 2024-04-28 | 89 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 21814 | 28813.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-09-29 | 15 | 7 | 6 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-06-30 | 37 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
| 30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2024-10-29 | 34 | 7 | 13 | Actual |
| 26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 33903 | 10111.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 21601 | 22951.19 | 2023-11-30 | 31 | 7 | 12 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-03-29 | 53 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 16:37:40.722 UTC