[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19608 | 105644.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 33197 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 27401 | 38028.00 | 2024-05-29 | 32 | 7 | 7 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 28647 | 173.81 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-08-30 | 53 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 33802 | 408.00 | 2024-11-29 | 92 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2023-12-28 | 7 | 7 | 4 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 35258 | 159130.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2022-10-30 | 35 | 7 | 6 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 5729 | 271633.00 | 2022-09-29 | 6 | 7 | 3 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 28242 | 13.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
| 27519 | 252137.60 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 19:35:59.034 UTC