[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3804 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 1145 | 49.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
| 15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 21310 | 75478.25 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 13280 | 35956.00 | 2023-03-30 | 39 | 7 | 7 | Actual |
| 33440 | 24.16 | 2024-10-29 | 94 | 2 | 12 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
| 39194 | 2.00 | 2025-03-30 | 96 | 2 | 12 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 24896 | 1043.00 | 2024-03-29 | 97 | 6 | 5 | Actual |
| 38083 | 6908.33 | 2025-02-27 | 8 | 7 | 12 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 37636 | 12.00 | 2025-02-27 | 96 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 35185 | 9.00 | 2024-12-28 | 96 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 21348 | 5.00 | 2023-11-30 | 96 | 1 | 11 | Actual |
| 37919 | 27.36 | 2025-02-27 | 90 | 5 | 11 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 17:42:34.065 UTC