[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-01-27 | 92 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2024-07-28 | 101 | 6 | 12 | Actual |
| 2568 | 70293.00 | 2022-06-29 | 35 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-01-27 | 29 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 38989 | 119.91 | 2025-03-29 | 90 | 2 | 11 | Actual |
| 25509 | 175518.92 | 2024-03-28 | 4 | 7 | 11 | Actual |
| 11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 17632 | 47905.00 | 2023-08-29 | 34 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
| 24529 | -81.15 | 2024-02-26 | 91 | 1 | 12 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2023-07-29 | 53 | 6 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-27 | 62 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-10-29 | 61 | 2 | 11 | Actual |
| 19232 | 261.69 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
| 29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 11828 | 10.00 | 2023-02-26 | 96 | 3 | 6 | Actual |
| 37754 | 523.82 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
| 34213 | 44033.00 | 2024-11-28 | 40 | 7 | 7 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
| 28336 | 55.00 | 2024-06-28 | 69 | 3 | 6 | Actual |
| 36504 | 30106.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
| 25387 | 32.67 | 2024-03-28 | 90 | 2 | 11 | Actual |
| 11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
| 12323 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-11-29 | 60 | 2 | 11 | Actual |
Generated 2025-05-28 21:10:26.774 UTC