[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3716 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31932 | 274.00 | 2024-09-28 | 89 | 6 | 7 | Actual |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 21296 | 30828.93 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 32466 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
| 15541 | 243.00 | 2023-06-30 | 90 | 6 | 3 | Actual |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 27786 | 26.29 | 2024-05-29 | 94 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 24292 | 176464.98 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 26690 | 12045.66 | 2024-04-28 | 32 | 7 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 34073 | 22.00 | 2024-11-29 | 69 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
| 9349 | 133.00 | 2022-12-28 | 89 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-05-30 | 92 | 1 | 6 | Actual |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 19252 | 20154.49 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 6375 | 154.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 18745 | 14268.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
| 1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 18459 | 438943.52 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 14478 | 6550.88 | 2023-04-29 | 4 | 7 | 12 | Actual |
| 14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
Generated 2025-05-29 16:22:33.287 UTC