[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3768 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15762 | 812279.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 20754 | 672.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 19043 | 21818.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 19759 | 17965.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 3815 | 26232.00 | 2022-07-30 | 19 | 7 | 5 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 12332 | 23586.37 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 22655 | 18062.00 | 2024-01-28 | 7 | 7 | 3 | Actual |
| 24182 | 26019.00 | 2024-02-27 | 40 | 7 | 7 | Actual |
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 4490 | 16987.76 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 19643 | 45000.00 | 2023-10-30 | 99 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 19725 | 284.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 1780 | 125.00 | 2022-05-30 | 89 | 4 | 6 | Actual |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
Generated 2025-05-29 20:28:48.883 UTC