[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3048 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 9487 | 283.00 | 2022-12-27 | 90 | 1 | 6 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 19211 | 304.12 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 27120 | 232543.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
| 37565 | 41631.00 | 2025-02-26 | 32 | 7 | 6 | Actual |
| 21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 17729 | 990.00 | 2023-08-29 | 97 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 18744 | 45468.00 | 2023-09-28 | 19 | 7 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 27108 | 21395.00 | 2024-05-28 | 28 | 7 | 5 | Actual |
| 29099 | 56016.33 | 2024-06-28 | 14 | 7 | 13 | Actual |
| 38752 | 16.00 | 2025-03-29 | 96 | 1 | 7 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 15300 | 28.42 | 2023-05-29 | 94 | 3 | 11 | Actual |
| 26607 | 158310.23 | 2024-04-27 | 45 | 7 | 11 | Actual |
| 8771 | 24040.00 | 2022-11-29 | 7 | 7 | 7 | Actual |
| 34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-02-26 | 91 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 22413 | 53.95 | 2023-12-27 | 68 | 4 | 11 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 8200 | 57.00 | 2022-11-29 | 69 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 23206 | -286.79 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 20896 | 10915.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
| 15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 16485 | 34.00 | 2023-06-29 | 97 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-03-28 | 32 | 7 | 12 | Actual |
| 4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 27847 | 37056.77 | 2024-05-28 | 39 | 7 | 12 | Actual |
| 33490 | 4508.29 | 2024-10-28 | 22 | 7 | 12 | Actual |
| 39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 22:20:25.618 UTC