[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 34252 | 82.90 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 27681 | 26.29 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 38285 | 1136.00 | 2025-03-30 | 97 | 6 | 3 | Actual |
| 4947 | 34084.00 | 2022-08-30 | 31 | 7 | 5 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 38974 | 25.23 | 2025-03-30 | 69 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 30221 | 550853.62 | 2024-07-29 | 6 | 7 | 13 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-05-29 | 97 | 6 | 12 | Actual |
| 22796 | 58779.00 | 2024-01-28 | 39 | 7 | 4 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 7052 | 18286.00 | 2022-10-30 | 28 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 20:45:15.716 UTC