[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
| 9749 | 39992.00 | 2022-12-28 | 14 | 7 | 6 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 8635 | 9604.00 | 2022-11-30 | 18 | 7 | 6 | Actual |
| 7036 | 161453.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 22172 | 388.00 | 2023-12-28 | 92 | 6 | 7 | Actual |
| 29376 | 48.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-02-27 | 100 | 7 | 4 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-04-28 | 92 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-04-29 | 96 | 2 | 6 | Actual |
| 33555 | 124.06 | 2024-10-29 | 89 | 2 | 13 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 20:28:39.786 UTC