[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2661 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-09-28 | 43 | 7 | 13 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 27726 | 72067.00 | 2024-05-29 | 37 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-11-29 | 56 | 6 | 13 | Actual |
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 19657 | 6318.00 | 2023-10-30 | 23 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2024-06-29 | 39 | 7 | 4 | Actual |
| 18627 | 76723.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
| 466 | 350000.00 | 2022-04-29 | 42 | 7 | 5 | Actual |
| 19038 | 23555.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 2158 | 213.21 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 36043 | 35267.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 8700 | 310.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
| 17427 | 9793.49 | 2023-07-30 | 38 | 7 | 11 | Actual |
| 12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
| 31441 | 14778.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
Generated 2025-05-29 20:02:29.722 UTC