[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 452 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 25862 | 494.00 | 2024-04-28 | 92 | 6 | 4 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 15392 | 157758.58 | 2023-05-30 | 46 | 7 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 32588 | 45600.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 29342 | 70.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 22668 | 240366.00 | 2024-01-28 | 29 | 7 | 3 | Actual |
| 20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 29809 | 735363.27 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 27996 | 155721.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 19:30:36.820 UTC