[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16105 | 484.42 | 2023-06-29 | 94 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 13250 | 316.00 | 2023-03-29 | 92 | 6 | 7 | Actual |
| 1892 | 10695.00 | 2022-05-29 | 94 | 6 | 6 | Actual |
| 13558 | 14536.00 | 2023-04-28 | 7 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-01-27 | 92 | 6 | 11 | Actual |
| 8185 | 18286.00 | 2022-11-29 | 100 | 7 | 4 | Actual |
| 17825 | 664309.00 | 2023-08-29 | 4 | 7 | 5 | Actual |
| 30953 | 42889.76 | 2024-08-28 | 32 | 7 | 8 | Actual |
| 2445 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 231 | 270.00 | 2022-04-28 | 90 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
| 13554 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
| 21491 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 12008 | 22659.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
| 318 | 21738.00 | 2022-04-28 | 33 | 7 | 4 | Actual |
| 23833 | 18133.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-01-27 | 33 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-01-27 | 8 | 7 | 11 | Actual |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-28 | 61 | 6 | 13 | Actual |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 17046 | 93066.00 | 2023-07-29 | 12 | 2 | 7 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 25202 | 24008.00 | 2024-03-28 | 24 | 7 | 7 | Actual |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 18239 | 305115.86 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 28144 | 196.00 | 2024-06-28 | 89 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
| 33190 | 119529.07 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
| 37956 | 7.00 | 2025-02-26 | 96 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 19:57:47.916 UTC