[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 35864 | 176562.44 | 2024-12-28 | 56 | 6 | 13 | Actual |
| 29567 | 2220.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 22796 | 58779.00 | 2024-01-28 | 39 | 7 | 4 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 32352 | 204613.08 | 2024-09-28 | 101 | 6 | 12 | Actual |
| 34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 19230 | 196.54 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
| 9290 | 50391.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 30119 | 77380.92 | 2024-07-29 | 29 | 7 | 12 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 776 | 31186.00 | 2022-04-29 | 13 | 7 | 6 | Actual |
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 19869 | 3828.00 | 2023-10-30 | 23 | 7 | 5 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 22:46:08.318 UTC