[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3072 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 28169 | 82051.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 28441 | 47500.00 | 2024-06-29 | 99 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
| 24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2022-10-30 | 99 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
| 22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
| 30743 | 187856.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 17578 | 438.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 31137 | 9005.18 | 2024-08-29 | 100 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
| 35805 | 159748.67 | 2024-12-28 | 43 | 7 | 12 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 17:10:11.586 UTC