[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 29144 | 720.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 785 | 16551.00 | 2022-04-29 | 24 | 7 | 6 | Actual |
| 11195 | 169179.99 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 11670 | 15382.00 | 2023-02-27 | 24 | 7 | 5 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 31742 | 28.00 | 2024-09-28 | 69 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 22552 | 147.57 | 2023-12-28 | 89 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 31535 | 58.00 | 2024-09-28 | 69 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 38555 | 95111.00 | 2025-03-30 | 12 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 05:55:38.284 UTC