[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 5194 | 177.00 | 2022-08-30 | 92 | 5 | 6 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 25752 | 123286.00 | 2024-04-28 | 15 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-12-28 | 13 | 7 | 4 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 14203 | 187727.31 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 9043 | 1019.00 | 2022-12-28 | 62 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 1921 | 94386.00 | 2022-05-30 | 39 | 7 | 6 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
| 25956 | -319.00 | 2024-04-28 | 91 | 6 | 5 | Actual |
| 32520 | 585.00 | 2024-10-29 | 90 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 23:02:19.779 UTC