[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 25749 | 12453.00 | 2024-04-28 | 8 | 7 | 3 | Actual |
| 33077 | 6123.00 | 2024-10-29 | 23 | 7 | 7 | Actual |
| 22522 | 78.42 | 2023-12-28 | 92 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-01-28 | 56 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 17589 | 61.00 | 2023-08-30 | 69 | 6 | 3 | Actual |
| 31903 | 17.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-03-30 | 39 | 7 | 13 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 16057 | 153791.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 22174 | 10.00 | 2023-12-28 | 96 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 18228 | 110653.14 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 36806 | 6.00 | 2025-01-28 | 96 | 6 | 11 | Actual |
| 33023 | 530.00 | 2024-10-29 | 90 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 19650 | 70780.00 | 2023-10-30 | 14 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-02-27 | 52 | 6 | 6 | Budget |
| 29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 27636 | 170.98 | 2024-05-29 | 90 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 28882 | 763813.58 | 2024-06-29 | 43 | 7 | 11 | Actual |
| 39138 | 817472.95 | 2025-03-30 | 46 | 7 | 11 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
Generated 2025-05-29 03:08:14.137 UTC