[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2561 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 14941 | 238.00 | 2023-05-30 | 92 | 5 | 6 | Actual |
| 15227 | 17.78 | 2023-05-30 | 69 | 1 | 11 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2023-08-30 | 12 | 2 | 7 | Actual |
| 6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 15756 | 381.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-03-30 | 96 | 6 | 4 | Actual |
| 39256 | 12776.53 | 2025-03-30 | 40 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2023-10-30 | 13 | 7 | 6 | Actual |
| 34307 | 584786.22 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 20105 | -269.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 32314 | 122.04 | 2024-09-28 | 94 | 1 | 12 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-06-29 | 94 | 6 | 3 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 29561 | 12838.00 | 2024-07-29 | 52 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 03:44:43.395 UTC