[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 33892 | 397.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 19241 | 28400.10 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 15282 | 9.27 | 2023-05-30 | 69 | 3 | 11 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 13281 | 21349.00 | 2023-03-30 | 40 | 7 | 7 | Actual |
| 16845 | -279.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 35256 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
Generated 2025-05-29 20:24:11.626 UTC