[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3505 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 14956 | 20.00 | 2023-05-30 | 69 | 6 | 6 | Actual |
| 4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2023-08-30 | 24 | 7 | 4 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 33563 | 4001.33 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 6081 | 361282.00 | 2022-09-29 | 46 | 7 | 5 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 452 | 7062.00 | 2022-04-29 | 22 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
| 9349 | 133.00 | 2022-12-28 | 89 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 22566 | 2209.31 | 2023-12-28 | 15 | 7 | 12 | Actual |
| 37865 | 197.57 | 2025-02-27 | 90 | 3 | 11 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 38218 | 56379.50 | 2025-02-27 | 39 | 7 | 13 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
| 30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-04-29 | 56 | 6 | 3 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
Generated 2025-05-29 22:46:57.823 UTC