[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15907 | 186.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 14375 | 1330.57 | 2023-04-28 | 23 | 7 | 11 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 24568 | 22.04 | 2024-02-26 | 66 | 6 | 12 | Actual |
| 11528 | 3888.00 | 2023-02-26 | 23 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-01-27 | 21 | 7 | 6 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-03-29 | 66 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
| 5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 37314 | 24972.00 | 2025-02-26 | 52 | 6 | 5 | Actual |
| 27707 | 17371.30 | 2024-05-28 | 7 | 7 | 11 | Actual |
| 11512 | 430.00 | 2023-02-26 | 97 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2024-12-27 | 56 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
| 32139 | 139.06 | 2024-09-27 | 90 | 2 | 11 | Actual |
| 129 | 29228.00 | 2022-04-28 | 32 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
| 32693 | 87250.00 | 2024-10-28 | 21 | 7 | 4 | Actual |
| 34325 | 41156.39 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-09-28 | 61 | 4 | 6 | Budget |
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 31243 | 10199.89 | 2024-08-28 | 24 | 7 | 12 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 9292 | 3849.00 | 2022-12-27 | 23 | 7 | 4 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 29949 | 86.93 | 2024-07-28 | 54 | 6 | 11 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
| 24702 | 260196.00 | 2024-03-28 | 29 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
| 31281 | -91.73 | 2024-08-28 | 91 | 1 | 13 | Actual |
| 6063 | 26232.00 | 2022-09-28 | 19 | 7 | 5 | Actual |
Generated 2025-05-28 22:39:51.014 UTC