[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31311 | 10473.38 | 2024-08-29 | 52 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 30158 | 36524.74 | 2024-07-29 | 12 | 2 | 13 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 34572 | 19.91 | 2024-11-29 | 69 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 30602 | 135.00 | 2024-08-29 | 89 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 14513 | 78.00 | 2023-05-30 | 69 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 15704 | 53.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 6527 | 22041.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
| 19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 04:25:12.255 UTC