[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2660 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24832 | 525343.00 | 2024-03-29 | 46 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 29312 | 101007.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 23585 | 26998.07 | 2024-01-28 | 37 | 7 | 12 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2023-05-30 | 57 | 6 | 7 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-04-28 | 54 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
| 1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
| 31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 12776 | 162.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 18260 | 21869.67 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 15661 | 288.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 21:04:17.349 UTC