[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 35756 | 72.04 | 2024-12-28 | 69 | 6 | 12 | Actual |
| 11028 | 16153.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
| 21523 | 2316.76 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 23068 | 64708.00 | 2024-01-28 | 15 | 7 | 6 | Actual |
| 16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 36513 | 39088.00 | 2025-01-28 | 38 | 7 | 7 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 17822 | 826.00 | 2023-08-30 | 97 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 24650 | 6695.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 28909 | 209.27 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 3924 | 86.00 | 2022-07-30 | 89 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 21941 | 9.00 | 2023-12-28 | 96 | 1 | 6 | Actual |
| 14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 22:30:19.713 UTC