[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2818 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 15244 | 270.98 | 2023-05-30 | 92 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 15965 | 86479.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
| 6845 | 371.00 | 2022-10-30 | 92 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 24088 | 28844.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
| 16727 | 334357.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 19440 | 7097.70 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
| 11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 30437 | 134265.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 18149 | 55.63 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-30 00:25:49.990 UTC