[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30903 | 23627.28 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 29334 | 30721.00 | 2024-07-29 | 100 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 35365 | 38028.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 24823 | 30067.00 | 2024-03-29 | 32 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 37867 | 263.53 | 2025-02-27 | 92 | 3 | 11 | Actual |
| 20964 | 96.00 | 2023-11-30 | 90 | 2 | 6 | Actual |
| 2706 | 48962.00 | 2022-06-30 | 37 | 7 | 5 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 10214 | 48649.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 19609 | 13069.00 | 2023-10-30 | 52 | 6 | 3 | Actual |
| 7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
| 37652 | 6123.00 | 2025-02-27 | 23 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 27480 | 38.96 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 35902 | 41954.67 | 2024-12-28 | 14 | 7 | 13 | Actual |
| 32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 24804 | 63000.00 | 2024-03-29 | 99 | 6 | 4 | Actual |
| 3365 | 25271.25 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 14801 | 44310.00 | 2023-05-30 | 34 | 7 | 5 | Actual |
Generated 2025-05-29 21:17:35.648 UTC