[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2854 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-01-28 | 69 | 7 | 3 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 18730 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
| 16465 | 2.89 | 2023-06-30 | 69 | 6 | 12 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 30220 | 101989.12 | 2024-07-29 | 4 | 7 | 13 | Actual |
| 10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 32151 | 19.91 | 2024-09-28 | 69 | 3 | 11 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 4458 | 5.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 26256 | 855751.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
Generated 2025-05-29 03:51:52.163 UTC