[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
| 8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 30810 | 480.00 | 2024-08-29 | 92 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 33600 | 43842.42 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 26045 | 4.00 | 2024-04-28 | 96 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 36217 | 65571.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 22520 | 59.27 | 2023-12-28 | 90 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 06:19:35.899 UTC