[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 3356 | 138627.91 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-06-29 | 34 | 7 | 11 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 10870 | 30604.00 | 2023-01-28 | 19 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 4076 | 3343.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 20687 | 6254.00 | 2023-11-30 | 23 | 7 | 3 | Actual |
| 10067 | 340.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 27294 | 8321.00 | 2024-05-29 | 8 | 7 | 6 | Actual |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 36573 | 6.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 10606 | 76.00 | 2023-01-28 | 94 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 20:56:22.575 UTC