[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 37563 | 254592.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 19287 | 133.74 | 2023-09-29 | 89 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
| 22175 | 1064.00 | 2023-12-28 | 97 | 6 | 7 | Actual |
| 5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 25055 | 67.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 34004 | 311.00 | 2024-11-29 | 89 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 14806 | 23045.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 30001 | 11680.76 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 2492 | 4000.00 | 2022-06-30 | 57 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-01-28 | 34 | 7 | 4 | Actual |
| 31650 | 43000.00 | 2024-09-28 | 99 | 6 | 5 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
| 31645 | -309.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 06:06:59.728 UTC