[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18028 | 12485.00 | 2023-08-30 | 18 | 7 | 6 | Actual |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 12147 | 114561.00 | 2023-02-27 | 35 | 7 | 7 | Actual |
| 28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 18633 | 65396.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 19756 | 232.00 | 2023-10-30 | 90 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 19575 | 9607.32 | 2023-09-29 | 38 | 7 | 12 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 6408 | 20459.00 | 2022-09-29 | 40 | 7 | 6 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 7836 | 14675.60 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 36947 | 10100.95 | 2025-01-28 | 33 | 7 | 12 | Actual |
| 22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 33903 | 10111.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
| 28944 | 10323.29 | 2024-06-29 | 57 | 6 | 12 | Actual |
| 23960 | 21.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
| 9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 19:48:03.602 UTC