[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 36865 | 70253.13 | 2025-01-28 | 12 | 2 | 12 | Actual |
| 120 | 43720.00 | 2022-04-29 | 19 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 23467 | 166.72 | 2024-01-28 | 90 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 34923 | 402.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 20701 | 471768.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 15738 | 27.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-01-28 | 34 | 7 | 6 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
| 34335 | 28498.58 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 21:14:42.516 UTC