[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 14773 | 133.00 | 2023-05-30 | 89 | 6 | 5 | Actual |
| 31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 7527 | 38848.00 | 2022-10-30 | 37 | 7 | 6 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 34057 | 199.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2022-11-30 | 32 | 7 | 7 | Actual |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2024-12-28 | 6 | 7 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 28326 | 4.00 | 2024-06-29 | 96 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 29319 | 6928.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 7530 | 21794.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
| 26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
Generated 2025-05-29 22:46:54.727 UTC