[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4372 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 32491 | 41352.90 | 2024-09-28 | 37 | 7 | 13 | Actual |
| 27153 | 84.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
| 19726 | 15.00 | 2023-10-30 | 96 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2024-08-29 | 39 | 7 | 13 | Actual |
| 37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 24601 | 3795.51 | 2024-02-27 | 18 | 7 | 12 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 15869 | 484.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 6868 | 56332.00 | 2022-10-30 | 31 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 17753 | 192344.00 | 2023-08-30 | 37 | 7 | 4 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 23648 | 148.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 22:12:03.353 UTC