[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3060 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 7638 | 339.00 | 2022-10-30 | 92 | 6 | 7 | Actual |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 23079 | 28043.00 | 2024-01-28 | 32 | 7 | 6 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 29087 | 197.75 | 2024-06-29 | 90 | 6 | 13 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 20543 | 35.87 | 2023-10-30 | 89 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 3798 | 278.00 | 2022-07-30 | 90 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-04-29 | 53 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 9241 | 64.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 15030 | -314.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 31582 | 72662.00 | 2024-09-28 | 39 | 7 | 4 | Actual |
| 18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 32283 | 13560.59 | 2024-09-28 | 38 | 7 | 11 | Actual |
Generated 2025-05-29 05:30:14.350 UTC