[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21906 | 19116.00 | 2023-12-28 | 33 | 7 | 5 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 28475 | 1098.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
| 17781 | 144.00 | 2023-08-30 | 89 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 9299 | 24381.00 | 2022-12-28 | 34 | 7 | 4 | Actual |
| 17574 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-02-27 | 38 | 7 | 6 | Actual |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 25100 | 52764.00 | 2024-03-29 | 13 | 7 | 6 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-29 22:27:46.879 UTC