[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3790 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 35727 | 411.41 | 2024-12-29 | 74 | 2 | 12 | Actual |
| 13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
| 23874 | 86832.00 | 2024-02-28 | 13 | 7 | 5 | Actual |
| 15331 | 24886.33 | 2023-05-31 | 54 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2024-08-30 | 32 | 7 | 5 | Actual |
| 14624 | 28301.00 | 2023-05-31 | 100 | 7 | 3 | Actual |
| 36607 | 7.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 35071 | 134124.00 | 2024-12-29 | 35 | 7 | 5 | Actual |
| 27198 | 343.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 31584 | 357482.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 21964 | 63.00 | 2023-12-29 | 89 | 2 | 6 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 9537 | 144.00 | 2022-12-29 | 92 | 2 | 6 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-07-01 | 74 | 5 | 11 | Actual |
| 17432 | 5479.58 | 2023-07-31 | 100 | 7 | 11 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 16390 | 9051.99 | 2023-07-01 | 32 | 7 | 11 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2023-04-30 | 40 | 7 | 5 | Actual |
| 25886 | 34909.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-02-28 | 28 | 7 | 5 | Actual |
| 9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
| 28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
| 36471 | 352.00 | 2025-01-29 | 74 | 6 | 7 | Actual |
| 16887 | 208.00 | 2023-07-31 | 74 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 33147 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
Generated 2025-05-30 16:19:15.229 UTC