[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4008 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37891 | 133.74 | 2025-02-27 | 89 | 4 | 11 | Actual |
| 27918 | 76.69 | 2024-05-29 | 69 | 6 | 13 | Actual |
| 6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 29802 | 346.54 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 14271 | 11.40 | 2023-04-29 | 94 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 10750 | 72.00 | 2023-01-28 | 94 | 4 | 6 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 14502 | 9491.36 | 2023-04-29 | 40 | 7 | 12 | Actual |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 5906 | -138.00 | 2022-09-29 | 91 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2022-08-30 | 24 | 7 | 5 | Actual |
| 16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 11447 | 462.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
| 8981 | 833914.89 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 7445 | 7800.00 | 2022-10-30 | 53 | 6 | 6 | Budget |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 22:40:30.739 UTC