[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4096 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29829 | 122313.97 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 14834 | 388.00 | 2023-05-29 | 92 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 31491 | 13.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-04-26 | 92 | 7 | 12 | Actual |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 28445 | 14675.00 | 2024-06-28 | 7 | 7 | 6 | Actual |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 36209 | 47217.00 | 2025-01-27 | 19 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2023-08-29 | 20 | 7 | 6 | Actual |
| 24905 | 128273.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
| 32768 | 417.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
| 14624 | 28301.00 | 2023-05-29 | 100 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 36407 | 15731.00 | 2025-01-27 | 20 | 7 | 6 | Actual |
| 10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 21708 | 131.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-06-29 | 35 | 7 | 4 | Actual |
| 37100 | 91769.00 | 2025-02-26 | 12 | 2 | 3 | Actual |
| 18204 | 18587.79 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 31106 | 7.00 | 2024-08-28 | 96 | 6 | 11 | Actual |
| 34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 26723 | 62.66 | 2024-04-27 | 89 | 1 | 13 | Actual |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 33802 | 408.00 | 2024-11-28 | 92 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-08-29 | 62 | 1 | 12 | Actual |
| 33872 | 889.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 3827 | 37357.00 | 2022-07-29 | 35 | 7 | 5 | Actual |
| 2385 | 79921.00 | 2022-06-29 | 37 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
| 30952 | 107521.27 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 05:39:02.809 UTC