[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-06-28 | 80 | 3 | 6 | Budget |
| 34148 | 666.00 | 2024-11-27 | 92 | 1 | 7 | Actual |
| 22866 | 564811.00 | 2024-01-26 | 6 | 7 | 5 | Actual |
| 15814 | 420.00 | 2023-06-28 | 92 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-04-27 | 80 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2024-07-27 | 61 | 2 | 13 | Actual |
| 10747 | 241.00 | 2023-01-26 | 90 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-03-28 | 81 | 1 | 4 | Budget |
| 16410 | 17.78 | 2023-06-28 | 73 | 1 | 12 | Actual |
| 36211 | 65438.00 | 2025-01-26 | 21 | 7 | 5 | Actual |
| 38139 | 531.09 | 2025-02-25 | 66 | 2 | 13 | Actual |
| 19644 | 326736.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
| 25101 | 35524.00 | 2024-03-27 | 14 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-09-26 | 46 | 7 | 7 | Actual |
| 6565 | 369.27 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-02-25 | 14 | 7 | 6 | Actual |
| 12028 | 37.00 | 2023-02-25 | 69 | 1 | 7 | Actual |
| 18429 | 8791.35 | 2023-08-28 | 94 | 6 | 11 | Actual |
| 11157 | 235.93 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 17729 | 990.00 | 2023-08-28 | 97 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
| 30586 | 53.00 | 2024-08-27 | 67 | 2 | 6 | Actual |
| 10533 | 190501.00 | 2023-01-26 | 4 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-05-27 | 81 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2024-08-27 | 101 | 6 | 11 | Actual |
| 38998 | 242.25 | 2025-03-28 | 66 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-27 | 61 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 6047 | -171.00 | 2022-09-27 | 91 | 6 | 5 | Actual |
| 9050 | 215.00 | 2022-12-26 | 66 | 6 | 3 | Actual |
| 32776 | 247387.00 | 2024-10-27 | 4 | 7 | 5 | Actual |
| 20677 | 16598.00 | 2023-11-28 | 7 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 28864 | 5255.11 | 2024-06-27 | 18 | 7 | 11 | Actual |
| 33378 | 42994.11 | 2024-10-27 | 34 | 7 | 11 | Actual |
| 26884 | 593571.00 | 2024-05-27 | 4 | 7 | 3 | Actual |
| 1727 | 135.00 | 2022-05-28 | 84 | 3 | 6 | Actual |
| 32246 | 298.64 | 2024-09-26 | 81 | 6 | 11 | Actual |
| 29658 | 56856.00 | 2024-07-27 | 60 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-25 | 72 | 6 | 11 | Actual |
| 5074 | 213.00 | 2022-08-28 | 73 | 3 | 6 | Actual |
| 27956 | 54768.94 | 2024-05-27 | 29 | 7 | 13 | Actual |
| 6000 | 28800.00 | 2022-09-27 | 60 | 6 | 5 | Budget |
| 35875 | 92.48 | 2024-12-26 | 71 | 6 | 13 | Actual |
| 11049 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
Generated 2025-05-28 02:52:35.483 UTC