[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2970 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 9277 | 63000.00 | 2022-12-28 | 99 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 10098 | 16328.66 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 5602 | 140073.39 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 322 | 26166.00 | 2022-04-29 | 38 | 7 | 4 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 31448 | 24202.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 30106 | 11691.40 | 2024-07-29 | 7 | 7 | 12 | Actual |
| 2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
| 35889 | 139.85 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 27405 | 223801.00 | 2024-05-29 | 37 | 7 | 7 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 32701 | 37210.00 | 2024-10-29 | 33 | 7 | 4 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-02-27 | 29 | 7 | 8 | Actual |
Generated 2025-05-30 00:37:46.670 UTC