[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18624 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 24828 | 31912.00 | 2024-03-29 | 38 | 7 | 4 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 34872 | 21.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 12460 | 50999.00 | 2023-03-30 | 13 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 24326 | 101.82 | 2024-02-27 | 89 | 1 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
Generated 2025-05-29 05:34:54.626 UTC