[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
| 1095 | 17008.97 | 2022-04-29 | 94 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 27146 | 447.00 | 2024-05-29 | 92 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 2164 | 211.69 | 2022-05-30 | 54 | 6 | 8 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
| 18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-03-30 | 90 | 1 | 13 | Actual |
| 24331 | 5.00 | 2024-02-27 | 96 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 12468 | 4811.00 | 2023-03-30 | 23 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2024-10-29 | 12 | 2 | 7 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
Generated 2025-05-29 04:21:06.556 UTC