[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 34475 | 161505.90 | 2024-11-28 | 56 | 6 | 11 | Actual |
| 8794 | 713405.00 | 2022-11-29 | 43 | 7 | 7 | Actual |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 35368 | 26881.00 | 2024-12-27 | 100 | 7 | 7 | Actual |
| 7972 | 211331.00 | 2022-11-29 | 4 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
| 28056 | 59482.00 | 2024-06-28 | 38 | 7 | 3 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-05-29 | 11 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 19198 | 320.78 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 22231 | 442.00 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
| 6529 | 98137.00 | 2022-09-28 | 13 | 7 | 7 | Actual |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 18447 | 6954.08 | 2023-08-29 | 24 | 7 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 33439 | 42.25 | 2024-10-28 | 92 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 13904 | 137.00 | 2023-04-28 | 89 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
| 4949 | 17262.00 | 2022-08-29 | 33 | 7 | 5 | Actual |
| 16706 | 55166.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 14497 | 890.14 | 2023-04-28 | 34 | 7 | 12 | Actual |
| 34373 | 60.33 | 2024-11-28 | 73 | 2 | 11 | Actual |
| 36168 | 14163.00 | 2025-01-27 | 57 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 31283 | 2.00 | 2024-08-28 | 96 | 1 | 13 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 31198 | 36800.38 | 2024-08-28 | 60 | 6 | 12 | Actual |
| 11206 | 25512.16 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 27409 | 2127159.00 | 2024-05-28 | 43 | 7 | 7 | Actual |
Generated 2025-05-28 20:45:29.590 UTC