[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 36622 | 16051.38 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 15797 | 22.00 | 2023-06-29 | 69 | 1 | 6 | Actual |
| 31808 | 126.00 | 2024-09-27 | 89 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-27 | 60 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2023-05-29 | 46 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-10-29 | 40 | 7 | 5 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 10063 | -164.07 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 37962 | 14618.05 | 2025-02-26 | 7 | 7 | 11 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
| 34963 | 73560.00 | 2024-12-27 | 14 | 7 | 4 | Actual |
| 24950 | -179.00 | 2024-03-28 | 91 | 1 | 6 | Actual |
| 27447 | 64.72 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2024-11-28 | 6 | 7 | 13 | Actual |
| 13113 | 47500.00 | 2023-03-29 | 99 | 6 | 6 | Actual |
| 28449 | 92726.00 | 2024-06-28 | 15 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-11-28 | 100 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2024-11-28 | 6 | 7 | 12 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-11-28 | 56 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-10-29 | 31 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 36808 | 27000.00 | 2025-01-27 | 99 | 6 | 11 | Actual |
| 31785 | 367.00 | 2024-09-27 | 92 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 26544 | 2126.33 | 2024-04-27 | 52 | 6 | 11 | Actual |
| 30933 | 1704.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
| 16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 4928 | 38500.00 | 2022-08-29 | 99 | 6 | 5 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 38697 | 279740.00 | 2025-03-29 | 101 | 6 | 6 | Actual |
| 37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 15:02:58.673 UTC