[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3075 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14063 | 1062.00 | 2023-04-29 | 97 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-03-30 | 22 | 7 | 7 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 30898 | 6.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 27835 | 4508.29 | 2024-05-29 | 22 | 7 | 12 | Actual |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 3475 | 262.00 | 2022-07-30 | 92 | 6 | 3 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2024-07-29 | 39 | 7 | 12 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 29516 | 22.00 | 2024-07-29 | 69 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 22:34:02.943 UTC