[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3800 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12452 | 292.00 | 2023-03-30 | 97 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-06-30 | 53 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 25416 | 107.14 | 2024-03-29 | 92 | 3 | 11 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 33073 | 55087.00 | 2024-10-29 | 19 | 7 | 7 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2024-08-29 | 29 | 7 | 4 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 11345 | 32087.00 | 2023-02-27 | 32 | 7 | 3 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2022-12-28 | 37 | 7 | 7 | Actual |
| 36224 | 60377.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 15415 | 64.59 | 2023-05-30 | 89 | 1 | 12 | Actual |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-08-30 | 54 | 6 | 6 | Budget |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
| 4460 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 33708 | 227061.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 06:05:33.508 UTC