[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 23742 | 521.00 | 2024-02-27 | 54 | 6 | 4 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 30719 | 11.00 | 2024-08-29 | 96 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 13578 | 48219.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 26793 | 6076.80 | 2024-04-28 | 7 | 7 | 13 | Actual |
| 28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2023-12-28 | 53 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 10671 | 200.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
Generated 2025-05-29 22:59:51.934 UTC