[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3712 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
| 38204 | 3941.68 | 2025-02-26 | 20 | 7 | 13 | Actual |
| 30184 | 4.00 | 2024-07-28 | 96 | 2 | 13 | Actual |
| 18832 | 13572.00 | 2023-09-28 | 8 | 7 | 5 | Actual |
| 17308 | 59.27 | 2023-07-29 | 89 | 3 | 11 | Actual |
| 30901 | 2020.82 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 18844 | 148680.00 | 2023-09-28 | 29 | 7 | 5 | Actual |
| 29241 | 36442.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 5875 | 37.00 | 2022-09-28 | 69 | 6 | 4 | Actual |
| 34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 29358 | -349.00 | 2024-07-28 | 91 | 1 | 5 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 26695 | 13043.56 | 2024-04-27 | 38 | 7 | 12 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 11193 | 116932.05 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 35250 | 9183.00 | 2024-12-27 | 7 | 7 | 6 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 15727 | 1363.00 | 2023-06-29 | 54 | 6 | 5 | Actual |
| 32707 | 43461.00 | 2024-10-28 | 40 | 7 | 4 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
| 17617 | 104862.00 | 2023-08-29 | 13 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2022-10-29 | 57 | 6 | 6 | Actual |
| 3672 | 9600.00 | 2022-07-29 | 7 | 7 | 4 | Actual |
| 39310 | -247.87 | 2025-03-29 | 91 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-27 | 60 | 1 | 6 | Actual |
| 5608 | 130874.73 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2024-10-28 | 40 | 7 | 5 | Actual |
| 105 | 368.00 | 2022-04-28 | 92 | 6 | 3 | Actual |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 34740 | 232.84 | 2024-11-28 | 92 | 6 | 13 | Actual |
| 29316 | 19360.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
| 7579 | 368.00 | 2022-10-29 | 94 | 1 | 7 | Actual |
Generated 2025-05-28 21:20:41.578 UTC