[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 25522 | 6472.16 | 2024-03-29 | 24 | 7 | 11 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-05-30 | 99 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 35269 | 133927.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 16987 | 9.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 32073 | 6693.63 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 4781 | 230.00 | 2022-08-30 | 90 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 17607 | 404.00 | 2023-08-30 | 92 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 34531 | 11623.32 | 2024-11-29 | 38 | 7 | 11 | Actual |
| 8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-01-28 | 29 | 7 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 35275 | 29350.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 35916 | 30486.03 | 2024-12-28 | 34 | 7 | 13 | Actual |
Generated 2025-05-29 06:15:58.362 UTC