[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 36215 | 23981.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-06-30 | 38 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 28145 | 302.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 14295 | 134.80 | 2023-04-29 | 90 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 845 | -177.00 | 2022-04-29 | 91 | 1 | 7 | Actual |
| 24821 | 196260.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
| 8061 | 89.00 | 2022-11-30 | 69 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 15209 | 28784.95 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
| 24478 | 336092.13 | 2024-02-27 | 4 | 7 | 11 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
Generated 2025-05-29 21:26:50.589 UTC