[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33377 | 9896.69 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
| 25391 | 1.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 21680 | 9757.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 18960 | 169.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 30772 | 307.00 | 2024-08-29 | 89 | 1 | 7 | Actual |
| 5940 | 244133.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 3228 | 431.39 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 6726 | 20177.21 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
| 32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 32696 | 36558.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 7507 | 579787.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 36206 | 45980.00 | 2025-01-28 | 14 | 7 | 5 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 05:52:48.075 UTC